{
  "docId": "019de071-9981-71ec-bc66-bac5ff10fc56",
  "docSlug": "89f61d87939b6c9362044129e28ea75a",
  "documentTitle": "Crocs | Investor Presentation Deck | 29 slides",
  "authorId": "crocs",
  "authorName": "Crocs",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2021-10-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 23,
  "pageCount": 29,
  "prevPage": 22,
  "nextPage": 24,
  "slideType": "appendix_disclosure",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 48,
  "notes": "Includes footnotes explaining adjustments for new distribution centers and COVID-19 inventory write-offs.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de071-9981-71ec-bc66-bac5ff10fc56/23",
  "deckHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56",
  "deckJsonHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56.json",
  "deckAnchorHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56#slide-23",
  "components": [
    {
      "bbox": {
        "h": 0.035,
        "w": 0.545,
        "x": 0.033,
        "y": 0.852
      },
      "kind": "source-note",
      "text": "(1) Represents expenses, including expansion costs, related to our distribution centers in Dayton, Ohio and Dordrecht, the Netherlands.\n(2) Represents an inventory write-off in our Asia Pacific segment associated with the impact of COVID-19.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "cec00aab-833b-4715-8bb9-2b25da89f2cf",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.018,
        "w": 0.445,
        "x": 0.024,
        "y": 0.135
      },
      "kind": "subtitle",
      "text": "Non-GAAP cost of sales, gross profit, and gross margin reconciliation:",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3180a465-aa53-416a-bc28-b167bdb9b634",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.635,
        "w": 0.587,
        "x": 0.016,
        "y": 0.175
      },
      "kind": "table",
      "text": "Reconciliation table showing GAAP to Non-GAAP adjustments for cost of sales, gross profit, and gross margin.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "bd9d31ee-8f0e-4799-8dbf-12dc69cc06df",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.042,
        "w": 0.488,
        "x": 0.024,
        "y": 0.058
      },
      "kind": "title",
      "text": "NON-GAAP RECONCILIATION",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "aef4ff34-1f78-4411-ba08-1b285b3bcf66",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "0e67a199-c796-4958-b66f-d49a0690bb14",
      "evidence": "Reconciliation table showing GAAP to Non-GAAP adjustments for cost of sales, gross profit, and gross margin.",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}