{
  "docId": "019de073-f7c2-714a-871a-bc0429c5e188",
  "docSlug": "62f74c7faa284abf8e0aa00642b729f7",
  "documentTitle": "Crocs | Results Presentation Deck | 34 slides",
  "authorId": "crocs",
  "authorName": "Crocs",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-11-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 29,
  "pageCount": 34,
  "prevPage": 28,
  "nextPage": 30,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "balanced",
  "nDataPoints": 48,
  "notes": "Includes footnotes explaining non-GAAP adjustments and specific tax impacts from IP transfers.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de073-f7c2-714a-871a-bc0429c5e188/29",
  "deckHref": "/decks/019de073-f7c2-714a-871a-bc0429c5e188",
  "deckJsonHref": "/decks/019de073-f7c2-714a-871a-bc0429c5e188.json",
  "deckAnchorHref": "/decks/019de073-f7c2-714a-871a-bc0429c5e188#slide-29",
  "components": [
    {
      "bbox": {
        "h": 0.1,
        "w": 0.9,
        "x": 0.05,
        "y": 0.87
      },
      "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... [IP transfer explanation]",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2e91650a-f95d-44da-b8d2-adc542492cbd",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.6,
        "x": 0.05,
        "y": 0.15
      },
      "kind": "paragraph",
      "text": "Non-GAAP Income Tax Expense (Benefit) and Effective Tax Rate Reconciliation:",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "7f3cb053-6dda-4e5b-980e-7d6521f3cff3",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.6,
        "w": 0.9,
        "x": 0.05,
        "y": 0.22
      },
      "kind": "table",
      "text": "Reconciliation table of GAAP to Non-GAAP income and tax metrics",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "abf7b36d-187c-43f7-acaf-4480ca8097e8",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.6,
        "x": 0.05,
        "y": 0.07
      },
      "kind": "title",
      "text": "NON-GAAP RECONCILIATION (CONT'D)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "66793e58-55e9-401e-a1d0-c698b602e84c",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "3ba96b6e-64d5-4759-930e-c120fdfcbcd2",
      "evidence": "table/data: Reconciliation table of GAAP to Non-GAAP income and tax metrics",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}