{
  "docId": "019de070-e066-765f-9742-15e317f83d3a",
  "docSlug": "1acbe1f79db47bb5ded802d269882b16",
  "documentTitle": "Crocs | Investor Presentation Deck | 25 slides",
  "authorId": "crocs",
  "authorName": "Crocs",
  "documentKindSlug": "pitchdeck",
  "documentKindLabel": "Pitch deck",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2021-04-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 23,
  "pageCount": 25,
  "prevPage": 22,
  "nextPage": 24,
  "slideType": "appendix_disclosure",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 32,
  "notes": "Contains two distinct financial tables with footnotes explaining adjustments.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de070-e066-765f-9742-15e317f83d3a/23",
  "deckHref": "/decks/019de070-e066-765f-9742-15e317f83d3a",
  "deckJsonHref": "/decks/019de070-e066-765f-9742-15e317f83d3a.json",
  "deckAnchorHref": "/decks/019de070-e066-765f-9742-15e317f83d3a#slide-23",
  "components": [
    {
      "bbox": {
        "h": 0.15,
        "w": 0.45,
        "x": 0.52,
        "y": 0.8
      },
      "kind": "disclaimer",
      "text": "(1) See 'Non-GAAP income from operations and operating margin reconciliation' above for more details. (2) In the fourth quarter of 2020, we made changes to our international legal structure...",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "784660c1-a727-4736-82cd-f8732178a74e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.45,
        "x": 0.05,
        "y": 0.8
      },
      "kind": "disclaimer",
      "text": "(1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more details. (2) See 'Non-GAAP selling, general and administrative expenses reconciliation' above for more details.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f0e91189-0d7b-464a-b064-87664acb0fdc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.7,
        "w": 0.45,
        "x": 0.52,
        "y": 0.15
      },
      "kind": "table",
      "text": "Non-GAAP income tax expense (benefit) and effective tax rate reconciliation table",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b0ff84f1-dacc-42dd-907e-47183cb7bf83",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.4,
        "w": 0.45,
        "x": 0.05,
        "y": 0.15
      },
      "kind": "table",
      "text": "Non-GAAP income from operations and operating margin reconciliation table",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d54dfb2d-d3f9-4474-bdd8-68c89a9216cd",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.5,
        "x": 0.05,
        "y": 0.05
      },
      "kind": "title",
      "text": "NON-GAAP RECONCILIATION (cont'd)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a859ee2c-936b-4ef8-a319-e7c5444f8d9e",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "fc8d56f1-8e23-446f-86d4-43cb1ea55512",
      "evidence": "table/data: Non-GAAP income tax expense (benefit) and effective tax rate reconciliation table",
      "confidence": 0.9
    },
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "0301daf3-f7fd-46f9-84b2-5e3a3ef301fa",
      "evidence": "table/data: Non-GAAP income from operations and operating margin reconciliation table",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}