{
  "docId": "019de073-4b40-76ce-a192-1c4ada640a05",
  "docSlug": "ccbbd7ff3f386e623a7891fa1884a0be",
  "documentTitle": "Crocs | Results Presentation Deck | 33 slides",
  "authorId": "crocs",
  "authorName": "Crocs",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-08-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 32,
  "pageCount": 33,
  "prevPage": 31,
  "nextPage": 33,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 6,
  "notes": "The table reconciles GAAP to Non-GAAP SG&A expenses as a percentage of revenue.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de073-4b40-76ce-a192-1c4ada640a05/32",
  "deckHref": "/decks/019de073-4b40-76ce-a192-1c4ada640a05",
  "deckJsonHref": "/decks/019de073-4b40-76ce-a192-1c4ada640a05.json",
  "deckAnchorHref": "/decks/019de073-4b40-76ce-a192-1c4ada640a05#slide-32",
  "components": [
    {
      "bbox": {
        "h": 0.03,
        "w": 0.65,
        "x": 0.04,
        "y": 0.915
      },
      "kind": "source-note",
      "text": "(1) Represents various costs associated with the continued shutdown of our direct operations in Russia, including severance and lease exit costs and penalties.",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "e7fd045d-c337-465c-af05-cdc39b3a181a",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.5,
        "x": 0.048,
        "y": 0.16
      },
      "kind": "subtitle",
      "text": "Non-GAAP Selling, General and Administrative Expenses Reconciliation by Brand:",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "eccfc115-528b-4e42-9486-ed72a750ca7a",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.7,
        "x": 0.04,
        "y": 0.25
      },
      "kind": "table",
      "text": "GAAP Crocs Brand SG&A expenses as a percent of revenues: 23.1% (2022), 24.2% (2021). Impact of Russia shutdown: (0.1)% (2022), -% (2021). Non-GAAP SG&A expenses as a percent of revenues: 23.0% (2022), 24.2% (2021).",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "5e950e61-f3d3-4a01-b6c5-d469edc5025f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.04,
        "w": 0.55,
        "x": 0.048,
        "y": 0.075
      },
      "kind": "title",
      "text": "NON-GAAP RECONCILIATION (CONT'D)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "0596d506-ca84-4cfd-854b-e46a12304129",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}