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  "authorName": "Crocs",
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  "presentationDate": "2021-02-01 00:00:00",
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  "notes": "Contains two distinct tables: one for EPS reconciliation and one for GAAP to non-GAAP financial guidance.",
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      "text": "(1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more information. (2) See 'Non-GAAP selling, general and administrative expenses reconciliation' above for more information. (3) Represents a fair value adjustment with our donations of inventory. (4) See 'Non-GAAP income tax expense (benefit) and effective tax rate reconciliation' above for more information.",
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