{
  "docId": "019de074-aff8-7572-8333-36b91e4594ae",
  "docSlug": "cbfac96fa572b6ffe453b0bf802b01f9",
  "documentTitle": "Crocs | Results Presentation Deck | 40 slides",
  "authorId": "crocs",
  "authorName": "Crocs",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-04-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 33,
  "pageCount": 40,
  "prevPage": 32,
  "nextPage": 34,
  "slideType": "appendix_disclosure",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 24,
  "notes": "Includes specific footnotes explaining adjustments for distribution centers, HEYDUDE inventory fair value, and Russia operations.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de074-aff8-7572-8333-36b91e4594ae/33",
  "deckHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae",
  "deckJsonHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae.json",
  "deckAnchorHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae#slide-33",
  "components": [
    {
      "bbox": {
        "h": 0.1,
        "w": 0.78,
        "x": 0.07,
        "y": 0.83
      },
      "kind": "paragraph",
      "text": "(1) Represents expenses, including expansion costs and duplicate rent costs, related to our distribution centers in Dayton, Ohio and Las Vegas, Nevada.\n(2) Primarily represents a step-up of HEYDUDE inventory costs to fair value upon the close of the acquisition on February 17, 2022.\n(3) Represents the net impact of an inventory reserve expense in our EMEALA segment associated with the continued shutdown of our direct operations in Russia.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "55dc1ebe-6b27-4aeb-bea0-ab1afd591b6e",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.52,
        "w": 0.49,
        "x": 0.27,
        "y": 0.22
      },
      "kind": "table",
      "text": "Reconciliation table for Q1 2023 vs Q1 2022",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "280936ab-5841-4e63-ad81-f26c560b8a3b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.43,
        "x": 0.07,
        "y": 0.07
      },
      "kind": "title",
      "text": "Non-GAAP Reconciliation",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "02fd6742-535a-4d2b-84da-b22c5d827780",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.71,
        "x": 0.07,
        "y": 0.16
      },
      "kind": "title",
      "text": "Non-GAAP Cost of Sales, Gross Profit, and Gross Margin Reconciliation:",
      "attrs": null,
      "subkind": "subtitle",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2c2c2498-8fea-4cf1-8709-521a32c9479b",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 40,
      "from": 29,
      "beatId": "8ea1e935-e70b-41e4-948c-ba6ca63d3573",
      "arcName": "The Sparkline",
      "arcSlug": "sparkline",
      "beatName": "Resolution",
      "beatSlug": "resolution",
      "evidence": "Appendix and Non-GAAP reconciliations",
      "position": 6,
      "confidence": 0.8,
      "parentBeatName": null,
      "parentBeatSlug": null
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}