{
  "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": 24,
  "pageCount": 29,
  "prevPage": 23,
  "nextPage": 25,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 32,
  "notes": "Includes footnotes explaining specific COVID-19 related adjustments.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de071-9981-71ec-bc66-bac5ff10fc56/24",
  "deckHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56",
  "deckJsonHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56.json",
  "deckAnchorHref": "/decks/019de071-9981-71ec-bc66-bac5ff10fc56#slide-24",
  "components": [
    {
      "bbox": {
        "h": 0.08,
        "w": 0.6,
        "x": 0.02,
        "y": 0.84
      },
      "kind": "source-note",
      "text": "(1) Represents bad debt expense associated with the impact of COVID-19 on wholesale partners in our Asia Pacific and Americas segments. (2) Represents costs incurred in response to COVID-19, including hazard pay, cleaning costs, and legal costs. (3) Represents duplicate rent costs associated with our move to our new headquarters in Broomfield, Colorado. (4) Non-GAAP selling, general and administrative expenses are presented gross of tax.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "96be3912-ccc7-4b21-aadd-9ad2d6afdd49",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.9,
        "x": 0.02,
        "y": 0.13
      },
      "kind": "subtitle",
      "text": "Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation:",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a70d7d54-416d-4252-8337-c6cd28c0a674",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.65,
        "w": 0.95,
        "x": 0.02,
        "y": 0.18
      },
      "kind": "table",
      "text": "Reconciliation table showing GAAP revenues, SG&A expenses, adjustments, and Non-GAAP metrics for 2021 and 2020.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9bedc56f-aa23-412c-b44c-ad95b854a537",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.5,
        "x": 0.02,
        "y": 0.05
      },
      "kind": "title",
      "text": "NON-GAAP RECONCILIATION (cont'd)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "51a19689-a417-40eb-a081-c62151377d1e",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "e4484be0-9eb0-4c56-969e-ade6b997a55f",
      "evidence": "Reconciliation table showing GAAP revenues, SG&A expenses, adjustments, and Non-GAAP metrics for 2021 and 2020.",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}