Crocs Inc (CROX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Sales | 108,581 | 13,520 | 1,165 |
| Cost of Goods | 47,773 | 7,162 | 891 |
| Gross Profit | 60,808 | 6,358 | 274 |
| Operating Expenses | 34,689 | 8,091 | 2,362 |
| Operating Income | 26,892 | -1,571 | -1,197 |
| Interest Expense | 611 | 47 | 3 |
| Other Income | 8 | -19 | 0 |
| Pre-tax Income | 26,289 | -1,637 | -1,200 |
| Income Tax | 9,317 | -143 | N/A |
| Net Income Continuous | 16,972 | -1,494 | -1,200 |
| Net Income | $16,972 | $-1,494 | $-1,200 |
| EPS Basic Total Ops | 0.26 | -0.04 | -0.03 |
| EPS Basic Continuous Ops | 0.33 | -0.03 | -0.03 |
| EPS Diluted Total Ops | 0.26 | -0.04 | -0.03 |
| EPS Diluted Continuous Ops | 0.25 | -0.03 | -0.03 |
| EBITDA(a) | $30,226 | $-871 | $-1,122 |