Crocs, Inc. (CROX) - Quarterly Balance Statement

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CROX
Financials

106.29 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	186.122	167.736	159.288	149.29	127.32	166.235	125.687	191.629	142.971	187.352	171.969	213.197	436.601	197.853	255.869	135.802	123.562	151.37	107.038	108.253	87.909	107.822	86.333	123.367	203.046	171.514	101.953	172.128	178.189	156.962	88.884	147.565	150.216	146.662	89.08	143.341	168.466	197.279	180.698	267.512	350.371	408.953	411.806	317.144	332.491	289.354	232.673	294.348	312.58	278.827	206.603	257.587	220.388	179.979	115.499	145.583	143.057	96.867	53.8	77.343	76.021	77.477	50.895	51.665	56.58	51.23	29.593	36.335	55.659	61.262	38.577	42.656	57.88	67.017	67.861	4.787	4.32
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.7	24.39	9.39	22.325	25.4	0	0	0	0
Cash and Short Term Investments Numbers are in millions	186.122	167.736	159.288	149.29	127.32	166.235	125.687	191.629	142.971	187.352	171.969	213.197	436.601	197.853	255.869	135.802	123.562	151.37	107.038	108.253	87.909	107.822	86.333	123.367	203.046	171.514	101.953	172.128	178.189	156.962	88.884	147.565	150.216	146.662	89.08	143.341	168.466	197.279	180.698	267.512	350.371	408.953	411.806	317.144	332.491	289.354	232.673	294.348	312.58	278.827	206.603	257.587	220.388	179.979	115.499	145.583	143.057	96.867	53.8	77.343	76.021	77.477	50.895	51.665	56.58	51.23	29.593	36.335	72.359	85.652	47.967	64.981	83.28	67.017	67.861	4.787	4.32
Net Receivables Numbers are in millions	383.269	442.983	510.845	331.231	417.673	439.916	453.523	329.188	423.681	442.455	416.885	217.182	247.543	249.052	252.459	162.52	157.493	174.521	188.105	118.251	138.619	185.643	189.116	108.371	131.737	172.518	189.289	97.834	114.676	155.942	170.677	95.934	126.423	165.605	184.085	108.082	146.208	200.274	197.707	122.538	195.537	227.623	237.242	126.977	153.946	191.863	203.301	122.712	153.33	159.402	196.127	110.883	130.253	143.398	145.906	84.959	101.908	116.986	121.225	75.209	74.042	68.188	65.996	59.722	92.453	134.095	154.622	152.919	160.642	117.345	97.838	65.588	60.651	47.252	27.178	18.03	21.187
Inventory Numbers are in millions	367.191	376.599	391.953	385.054	390.163	436.269	476.112	471.551	513.748	501.527	407.589	213.52	212.496	209.089	196.477	175.121	174.119	146.804	195.755	172.028	139.839	134.602	139.209	124.491	117.684	129.903	148.187	130.347	140.282	155.749	178.467	147.029	169.376	169.853	186.113	168.192	190.819	182.626	184.72	171.012	202.819	191.648	192.376	162.341	176.118	160.763	177.814	164.804	187.527	166.013	169.071	129.627	151.109	156.464	153.844	121.155	142.531	113.553	107.183	93.329	113.703	111.615	131.161	143.205	140.965	220.174	265.515	248.391	195.256	118.647	94.432	86.21	49.128	40.839	40.686	28.494	14.559
Other Current Assets Numbers are in millions	53.838	39.586	44.313	45.129	44.024	58.794	59.338	33.605	42.77	36.941	42.061	22.67	23.412	22.521	22.377	19.398	17.135	21.235	23.103	26.85	24.896	21.698	16.858	24.069	27.764	27.906	24.34	24.74	26.591	27.513	24.494	34.947	29.925	31.27	35.477	26.334	33.637	37.259	31.027	34.346	40.995	42.51	39.08	33.615	36.516	36.679	32.915	31.251	34.855	35.463	33.347	27.246	32.788	34.114	28.468	29.317	22.249	22.436	20.772	21.373	33.48	33.209	27.986	24.779	26.401	39.468	45.721	30.305	29.899	22.001	17.99	20.912	11.869	4.981	5.775	5.042	1.907
Total Current Assets Numbers are in millions	990.42	1,026.904	1,106.399	910.704	979.182	1,101.216	1,114.662	1,025.975	1,123.172	1,168.307	1,038.538	666.569	920.052	678.515	727.182	492.841	472.309	493.93	514.001	425.382	391.263	449.765	431.516	380.298	480.231	501.841	463.769	425.049	459.738	496.166	462.522	425.475	475.94	513.39	494.755	445.949	539.13	617.438	594.152	595.408	789.722	870.734	880.504	640.077	699.071	678.659	646.703	613.115	688.292	639.705	605.148	525.343	534.538	513.955	443.717	381.014	409.745	349.842	302.98	267.254	297.246	290.489	276.038	279.371	316.399	444.967	495.451	467.95	458.156	343.645	258.227	237.691	204.928	160.089	141.5	56.353	41.973
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	547.116	536.156	523.041	525.755	536.669	441.92	424.473	421.434	411.922	376.355	335.454	269.166	262.275	252.327	249.935	224.888	253.723	235.626	240.089	229.633	225.306	200.045	193.14	22.211	24.216	27.038	30.746	35.032	38.412	41.018	43.801	44.09	45.82	46.409	50.047	49.49	50.188	59.501	68.277	68.288	73.575	83.316	86.413	86.971	94.233	88.77	85.746	82.241	76.577	68.585	67.636	67.684	66.115	69.337	69.455	70.014	65.882	66.731	68.054	71.084	70.738	74.475	91.027	95.892	93.357	96.862	90.898	88.184	72.186	55.994	43.395	34.849	24.713	19.924	17.037	14.765	9.5
Goodwill Numbers are in millions	711.602	711.542	711.553	711.588	711.885	711.57	711.56	714.814	714.38	714.143	642.467	1.6	1.63	1.669	1.651	1.719	1.649	1.581	1.552	1.578	1.534	1.6	1.579	1.614	1.634	1.644	1.734	1.688	1.663	1.615	1.506	1.48	2.586	2.561	2.611	1.973	2.03	2.227	2.227	2.044	2.235	2.479	2.499	2.508	2.791	2.691	2.645	2.729	2.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.933	23.05	22.975	23.759	23.645	22.931	12.596	11.552	0.35	0.351	0.335	0.336	0
Intangible Assets Numbers are in millions	1,783.677	1,785.303	1,787.6	1,792.562	1,793.704	1,795.876	1,798.918	1,800.167	1,802.576	1,804.067	1,895.98	28.802	31.634	33.731	34.762	37.636	40.147	43.773	46.393	47.095	47.222	44.995	44.724	45.69	48.196	49.146	53.023	56.427	66.505	68.411	69.671	72.7	75.74	77.393	79.651	82.297	87.42	90.336	89.384	97.337	89.599	85.747	78.916	72.314	66.29	61.391	58.887	57.202	58.385	47.36	47.642	48.641	47.372	48.164	46.232	45.461	42.416	41.335	38.597	35.984	34.501	34.026	39.307	40.892	40.988	40.017	34.013	31.634	26.969	19.02	15.698	12.21	8.106	7.523	6.854	5.647	5.662
Goodwill and Intangible Assets Numbers are in millions	2,495.279	2,496.845	2,499.153	2,504.15	2,505.589	2,507.446	2,510.478	2,514.981	2,516.956	2,518.21	2,538.447	30.402	33.264	35.4	36.413	39.355	41.796	45.354	47.945	48.673	48.756	46.595	46.303	47.304	49.83	50.79	54.757	58.115	68.168	70.026	71.177	74.18	78.326	79.954	82.262	84.27	89.45	92.563	91.611	99.381	91.834	88.226	81.415	74.822	69.081	64.082	61.532	59.931	61.049	47.36	47.642	48.641	47.372	48.164	46.232	45.461	42.416	41.335	38.597	35.984	34.501	34.026	39.307	40.892	41.921	63.067	56.988	55.393	50.614	41.951	28.294	23.762	8.456	7.874	7.189	5.647	5.662
Long Term Investments Numbers are in millions	3.421	3.292	3.734	3.807	3.707	3.348	3.24	3.254	2.98	3.187	3.365	3.663	3.731	3.857	3.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.04	5.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	659.861	640.587	647.748	667.972	527.678	539.545	533.48	528.278	481.897	513.582	547.733	567.201	517.929	515.667	336.59	350.784	23.273	24.218	24.108	24.747	10.174	8.446	8.51	8.663	12.567	12.202	10.097	10.174	7.098	7.079	6.93	6.825	6.699	6.612	6.746	6.608	19.57	17.687	17.536	17.886	17.581	18.614	19.688	19.628	33.529	33.283	33.722	34.112	32.882	30.849	30.161	30.375	31.423	32.429	34.862	34.711	18.859	17.403	18.484	18.479	22.507	21.669	22.355	21.231	6.562	22.002	21.412	8.051	2.94	1.591	1.169	1.28	1.532	1.532	1.532	1.084	0.407
Other Non-Current Assets Numbers are in millions	17.053	16.014	15.53	31.446	28.539	9.65	9.302	7.875	6.241	7.001	7.123	8.067	7.814	8.036	8.299	10.855	10.944	11.756	10.097	10.367	10.016	9.29	9.737	10.425	11.102	12.503	13.514	15.325	16.237	16.305	16.726	15.82	18.388	20.031	21.676	21.703	23.587	23.259	23.64	25.968	34.22	40.983	40.93	53.661	50.672	54.167	49.135	40.239	32.804	29.221	22.678	23.41	24.806	19.629	19.121	18.281	16.729	16.298	19.151	16.937	17.981	16.908	18.205	18.613	11.521	12.479	8.916	7.847	10.566	3.393	7.866	1.875	0.902	0.777	0.279	0.183	0.101
Total Non-Current Assets Numbers are in millions	3,722.73	3,692.894	3,689.206	3,733.13	3,602.182	3,501.909	3,480.973	3,475.822	3,419.996	3,418.335	3,432.122	878.499	825.013	815.287	635.141	625.882	329.736	316.954	322.239	313.42	294.252	264.376	257.69	88.603	97.715	102.533	109.114	118.646	129.915	134.428	138.634	140.915	149.233	153.006	160.731	162.071	182.795	193.01	201.064	211.523	217.21	231.139	228.446	235.082	247.515	240.302	230.135	216.523	203.312	176.015	168.117	170.11	169.716	169.559	169.67	168.467	144.926	147.211	144.286	142.484	145.727	147.078	170.894	176.628	153.361	194.41	178.214	159.475	136.306	102.929	80.724	61.766	35.603	30.107	26.037	21.679	15.67
Total Assets Numbers are in millions	4,713.15	4,719.798	4,795.605	4,643.834	4,581.364	4,603.125	4,595.635	4,501.797	4,543.168	4,586.642	4,470.66	1,545.068	1,745.065	1,493.802	1,362.323	1,118.723	802.045	810.884	836.24	738.802	685.515	714.141	689.206	468.901	577.946	604.374	572.883	543.695	589.653	630.594	601.156	566.39	625.173	666.396	655.486	608.02	721.925	810.448	795.216	806.931	1,006.932	1,101.873	1,108.95	875.159	946.586	918.961	876.838	829.638	891.604	815.72	773.265	695.453	704.254	683.514	613.387	549.481	554.671	497.053	447.266	409.738	442.973	437.567	446.932	455.999	469.76	639.377	673.665	627.425	594.462	446.574	338.951	299.457	240.531	190.196	167.537	78.032	57.643
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	240.891	244.853	236.289	260.978	209.89	261.909	232.383	230.821	190.097	225.302	202.919	162.145	133.446	166.817	141.942	112.778	119.108	83.221	104.893	95.754	85.938	100.705	89.555	77.231	57.125	79.101	87.751	66.381	55.181	82.98	81.387	61.927	50.881	73.429	83.331	63.336	79.16	84.51	81.455	42.923	66.133	92.014	89.13	57.45	66.198	76.666	85.145	63.976	78.103	62.965	78.01	66.517	57.354	66.186	68.141	35.669	66.763	51.841	56.187	23.434	37.432	42.296	63.469	35.137	44.199	41.128	76.074	82.979	80.955	59.806	42.429	43.794	30.459	15.466	17.657	20.829	11.46
Short Term Debt Numbers are in millions	66.9	63.918	62.757	85.595	81.111	77.656	90.53	81.818	75.102	75.386	74.587	42.932	45.248	45.726	48.33	47.064	49.741	49.168	50.026	48.585	45.486	45.394	44.618	1.733	0.011	0.015	0.281	0.676	1.07	1.722	4.459	2.338	3.593	4.993	12.658	4.772	5.383	5.35	5.284	5.288	5.259	5.434	5.192	5.176	4.262	3.031	2.25	2.039	0.028	0.061	24.326	1.118	1.232	3.257	7.305	1.901	1.861	1.556	1.366	0.64	0.628	17.732	19.947	22.431	19.836	36.963	42.789	7.107	0.194	0.28	0.748	0.541	0.817	0.864	1.922	8.503	7.156
Tax Payables Numbers are in millions	106.753	92.55	82.247	65.952	108.716	84.845	109.632	89.211	76.99	58.702	67.31	16.279	22.315	11.814	24.317	5.038	9.467	6.357	9.803	4.207	13.266	12.281	9.466	5.089	24.683	21.666	15.142	5.515	14.096	14.978	9.103	6.593	9.173	8.793	7.682	6.416	10.558	10.389	6.186	9.078	29.218	32.576	16.924	15.992	27.868	25.363	11.535	8.147	25.26	21.781	18.233	8.273	22.373	16.076	18.05	23.084	18.188	20.12	8.923	6.377	16.308	22.311	18.52	24.42	9.211	6.901	4.336	19.851	2.787	6.084	7.212	4.715	6.424	5.214	4.94	8.697	0
Deferred Revenue Numbers are in millions	106.753	10.182	11.026	65.952	108.716	84.845	109.632	89.211	76.99	58.702	67.31	16.279	22.315	11.814	24.317	5.038	9.467	3.732	2.913	3.74	2.365	2.953	3.663	3.356	3.94	4.42	5.822	6.193	6.758	7.25	6.553	7.475	3.31	3.797	3.569	3.236	3.531	4.08	3.545	3.075	3.964	3.985	7.043	6.94	6.222	25.363	11.535	8.147	25.26	21.781	18.233	65.064	91.157	16.076	18.05	23.084	18.188	20.12	8.923	6.377	16.308	22.311	18.52	24.42	9.211	6.901	4.336	19.851	2.787	6.084	7.212	4.715	6.424	5.214	4.94	0	0
Other Current Liabilities Numbers are in millions	277.982	367.463	318.489	285.771	248.16	241.53	201.821	239.424	228.971	242.754	185.969	166.887	149.206	156.565	111.159	126.704	100.294	96.858	78.199	109.144	99.663	109.27	84.007	102.171	120.536	123.034	94.768	83.768	92.174	92.628	76.066	77.4	96.057	110.4	100.378	95.753	106.516	119.96	103.089	102.599	144.96	153.727	140.201	117.362	123.306	93.351	88.103	83.776	97.886	89.816	74.086	22.604	22.016	86.606	77.215	77.108	67.06	62.521	51.603	56.205	58.592	55.156	42.384	51.545	53.234	61.516	72.247	57.511	85.148	54.337	31.633	38.859	21.716	16.101	10.729	16.973	13.229
Total Current Liabilities Numbers are in millions	692.526	686.416	628.561	698.296	647.877	665.94	634.366	641.274	571.16	602.144	530.785	388.243	350.215	380.922	325.748	291.584	278.61	232.979	236.031	257.223	233.452	258.322	221.843	184.491	181.612	206.57	188.622	157.018	155.183	184.58	168.465	149.14	153.841	192.619	199.936	167.097	194.59	213.9	193.373	153.885	220.316	255.16	241.566	186.928	199.988	198.411	187.033	157.938	201.277	174.623	194.655	155.303	171.759	172.125	170.711	137.762	153.872	136.038	118.079	86.656	112.96	137.495	144.32	133.533	126.48	146.508	195.446	167.448	169.084	120.507	82.022	87.909	59.416	37.645	35.248	46.305	31.845
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,707.107	1,529.566	1,727.153	1,640.996	2,205.578	2,211.573	2,460.105	2,513.146	2,821.162	2,961.093	3,032.321	920.627	843.829	548.935	506.921	326.401	290.349	416.887	350	205	185	215	215	120	0.015	0.023	0.028	0	0.035	0.04	0.043	0.04	0.027	0.329	0.901	1.627	2.35	3.691	5.074	6.381	7.714	9.04	10.359	11.67	9.345	6.899	7.112	4.596	0	0	0	0	0	0	0	0	1.235	1.434	1.611	0.912	1.391	0	0	0	0	0	0	0.009	0.021	0.071	0.089	0.116	1.55	1.742	1.08	3.213	3.142
Deferred Revenue Non-Current Numbers are in millions	0	277.112	267.785	269.769	226.006	231.577	0	0	0	0	0	-0.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.675	-11.726	-11.853	-11.869	-11.129	-11.197	-11.193	-11.199	-2.383	-2.388	-2.44	-2.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.116	0	0	0	0	5.5
Deferred Tax Liabilities Non-Current Numbers are in millions	12.824	12.841	12.874	12.912	299.296	301.902	301.968	302.03	312.813	312.821	329.95	0.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.675	11.726	11.853	11.869	11.129	11.197	11.193	11.199	2.383	2.388	2.44	2.405	3.497	3.48	3.453	2.889	1.07	1.909	1.111	0.847	2.085	1.867	2.058	2.192	5.355	5.087	4.755	2.917	2.194	6.198	6.236	1.858	3.487	1.844	1.702	1.688	1.88	1.884	1.8	1.772	1.734
Other Non-Current Liabilities Numbers are in millions	575.575	560.652	562.177	567.938	2.349	2.443	230.696	227.416	207.231	218.619	228.434	222.116	198.19	205.181	203.423	210.105	5.099	4.134	156.18	144.674	149.539	128.883	129.418	14.102	13.998	15.239	17.385	18.379	18.857	18.631	18.469	17.926	18.813	18.416	18.307	17.667	17.002	15.597	17.829	21.468	30.627	42.489	52.442	51.817	47.028	46.042	48.879	49.704	45.846	53.937	45.838	45.481	41.176	40.475	35.394	34.766	32.532	31.906	31.678	32.358	30.623	33.037	32.931	32.386	29.548	26.873	18.576	13.997	9.271	1.387	6.719	1.602	0.26	0.286	0.306	7.828	2.188
Total Non-Current Liabilities Numbers are in millions	2,295.506	2,380.171	2,569.989	2,491.615	2,733.229	2,747.495	2,992.769	3,042.592	3,341.206	3,492.533	3,590.705	1,142.743	1,042.019	754.116	710.344	536.506	295.448	421.021	506.18	349.674	334.539	343.883	344.418	134.102	14.013	15.262	17.413	18.379	18.892	18.671	18.512	17.966	18.84	18.745	19.208	19.294	19.352	19.288	22.903	27.849	38.341	51.529	62.801	63.487	56.373	52.941	55.991	54.3	49.343	57.417	49.291	48.37	42.246	42.384	36.505	35.613	35.852	35.207	35.347	35.462	37.369	38.124	37.686	35.303	31.742	33.071	24.812	15.864	12.779	3.302	8.51	3.29	3.69	3.912	3.186	12.813	12.564
Total Liabilities Numbers are in millions	2,988.032	3,066.587	3,198.55	3,189.911	3,381.106	3,413.435	3,627.135	3,683.866	3,912.366	4,094.677	4,121.49	1,530.986	1,392.234	1,135.038	1,036.092	828.09	574.058	654	742.211	606.897	567.991	602.205	566.261	318.593	195.625	221.832	206.035	175.397	174.075	203.251	186.977	167.106	172.681	211.364	219.144	186.391	213.942	233.188	216.276	181.734	258.657	306.689	304.367	250.415	256.361	251.352	243.024	212.238	250.62	232.04	243.946	203.673	214.005	214.509	207.216	173.375	189.724	171.245	153.426	122.118	150.329	175.619	182.006	168.836	158.222	179.579	220.258	183.312	181.863	123.809	90.532	91.199	63.106	41.557	38.434	59.118	44.409
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185.288	184.316	183.364	182.433	181.522	180.629	179.756	178.901	178.063	177.244	176.442	175.657	174.888	174.136	173.4	172.679	171.973	171.282	182.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.109	0.109	0.109	0.106	0.106	0.106	0.106	0.105	0.105	0.105	0.105	0.104	0.104	0.104	0.104	0.103	0.096	0.096	0.096	0.095	0.095	0.095	0.094	0.094	0.094	0.095	0.094	0.094	0.093	0.093	0.093	0.092	0.093	0.093	0.092	0.092	0.092	0.092	0.092	0.091	0.091	0.091	0.09	0.09	0.09	0.09	0.089	0.088	0.087	0.087	0.086	0.085	0.085	0.084	0.084	0.084	0.084	0.083	0.084	0.083	0.082	0.081	0.04	0.039	0.039	0.038	0.038	0.017	0.017
Retained Earnings Numbers are in millions	3,192.927	2,993.126	2,764.219	2,611.765	2,358.179	2,181.154	1,968.742	1,819.199	1,681.464	1,512.115	1,351.8	1,279.04	1,124.187	970.698	651.744	553.346	370.016	308.127	251.576	240.485	220.572	184.896	145.698	121.215	239.9	233.38	202.954	190.431	218.703	220.966	202.88	195.725	241.205	246.557	233.824	227.463	301.401	329.18	319.491	325.47	382.337	370.328	350.805	344.432	411.365	398.329	362.973	334.012	337.62	292.539	231.015	202.669	197.098	166.891	111.385	89.881	85.152	60.156	27.872	22.155	33.603	11.535	41.816	64.233	98.935	246.914	244.784	249.309	211.027	154.477	106.027	81.081	60.297	38.771	23.104	16.697	12.596
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-92.954	-113.331	-106.925	-95.768	-115.584	-97.904	-99.534	-103.491	-147.058	-113.341	-86.989	-76.838	-76.407	-63.54	-66.982	-56.354	-62.206	-66.366	-69.909	-58.379	-63.331	-54.601	-55.593	-54.652	-54.946	-54.789	-41.165	-43.394	-44.007	-48.131	-51.082	-55.596	-44.382	-44.242	-46.113	-50.913	-47.658	-35.919	-42.216	-18.352	-4.998	13.893	13.672	14.652	15.45	9.42	15.67	19.688	17.28	9.718	21.241	14.821	21.555	36.269	35.319	30.852	29.9	18.382	22.469	24.168	24.773	18.383	12.147	15.831	10.082	10.767	11.525	7.807	3.715	-1.192	-3.282	-4.696	-6.189	-7.372	-9.127	-11.776	-12.654
Other Total Stockholders Equity Numbers are in millions	-1,374.965	-1,226.694	-1,060.349	-1,062.184	-1,042.447	-893.67	-900.818	-897.887	-903.713	-906.918	-915.75	-1,188.226	-695.055	-548.5	-258.637	-206.464	-79.928	-84.982	-87.743	-50.305	-39.821	-18.463	32.736	83.642	11.983	19.539	21.599	38.733	59.265	73.784	82.531	80.16	77.512	75.378	72.095	69.328	79.259	109.77	128.172	145.308	198.87	239.588	257.176	265.568	263.318	259.768	255.079	263.609	285.993	281.332	276.973	274.2	271.506	265.755	259.378	255.285	249.808	247.183	243.413	241.212	234.183	231.946	210.879	207.015	202.437	202.034	197.014	186.914	197.775	169.399	145.634	131.834	123.278	117.202	115.088	13.976	13.275
Total Shareholders Equity Numbers are in millions	1,725.118	1,653.211	1,597.055	1,453.923	1,200.258	1,189.69	968.5	817.931	630.802	491.965	349.17	14.082	352.831	358.764	326.231	290.633	227.987	156.884	94.029	131.905	117.524	111.936	122.945	150.308	382.321	382.542	366.848	368.298	415.578	427.343	414.179	399.284	452.492	455.032	436.342	421.629	507.983	577.26	578.94	625.197	748.275	795.184	804.583	624.744	690.225	667.609	633.814	617.4	640.984	583.68	529.319	491.78	490.249	469.005	406.171	376.106	364.947	325.808	293.84	287.62	292.644	261.948	264.926	287.163	311.538	459.798	453.407	444.113	412.599	322.765	248.419	208.258	177.425	148.639	129.103	18.914	13.234
Total Equity Numbers are in millions	1,725.118	1,653.211	1,597.055	1,453.923	1,200.258	1,189.69	968.5	817.931	630.802	491.965	349.17	14.082	352.831	358.764	326.231	290.633	227.987	156.884	94.029	131.905	117.524	111.936	122.945	150.308	382.321	382.542	366.848	368.298	415.578	427.343	414.179	399.284	452.492	455.032	436.342	421.629	507.983	577.26	578.94	625.197	748.275	795.184	804.583	624.744	690.225	667.609	633.814	617.4	640.984	583.68	529.319	491.78	490.249	469.005	406.171	376.106	364.947	325.808	293.84	287.62	292.644	261.948	264.926	287.163	311.538	459.798	453.407	444.113	412.599	322.765	248.419	208.258	177.425	148.639	129.103	18.914	13.234
Total Liabilities & Shareholders Equity Numbers are in millions	4,713.15	4,719.798	4,795.605	4,643.834	4,581.364	4,603.125	4,595.635	4,501.797	4,543.168	4,586.642	4,470.66	1,545.068	1,745.065	1,493.802	1,362.323	1,118.723	802.045	810.884	836.24	738.802	685.515	714.141	689.206	468.901	577.946	604.374	572.883	543.695	589.653	630.594	601.156	566.39	625.173	666.396	655.486	608.02	721.925	810.448	795.216	806.931	1,006.932	1,101.873	1,108.95	875.159	946.586	918.961	876.838	829.638	891.604	815.72	773.265	695.453	704.254	683.514	613.387	549.481	554.671	497.053	447.266	409.738	442.973	437.567	446.932	455.999	469.76	639.377	673.665	627.425	594.462	446.574	338.951	299.457	240.531	190.196	167.537	78.032	57.643

Crocs, Inc.

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NASDAQ:CROX