{
  "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": 39,
  "pageCount": 40,
  "prevPage": 38,
  "nextPage": 40,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 16,
  "notes": "The slide provides specific footnotes explaining the nature of the adjustments (distribution centers and Russia inventory reserve for Crocs; inventory fair value step-up for HEYDUDE).",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de074-aff8-7572-8333-36b91e4594ae/39",
  "deckHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae",
  "deckJsonHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae.json",
  "deckAnchorHref": "/decks/019de074-aff8-7572-8333-36b91e4594ae#slide-39",
  "components": [
    {
      "bbox": {
        "h": 0.08,
        "w": 0.7,
        "x": 0.05,
        "y": 0.83
      },
      "kind": "subtitle",
      "text": "(1) Represents expenses, including expansion costs and duplicate rent costs, primarily related to our distribution centers in Dayton, Ohio. (2) 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": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "3fa0af70-1cf7-4ebf-8d55-aec00c70d266",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.3,
        "w": 0.9,
        "x": 0.05,
        "y": 0.25
      },
      "kind": "table",
      "text": "Crocs and HEYDUDE gross margin reconciliation tables",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "40282591-b809-4bc6-9e81-a45dfd25bd89",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.45,
        "x": 0.07,
        "y": 0.07
      },
      "kind": "title",
      "text": "Non-GAAP Reconciliation (Cont'd)",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6f3f42ec-4ee6-4634-b4ca-396a28ecdd49",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.35,
        "x": 0.07,
        "y": 0.15
      },
      "kind": "title",
      "text": "Non-GAAP Gross Margin Reconciliation by Brand:",
      "attrs": null,
      "subkind": "subtitle",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "02cefa61-13ee-4ddd-b9e4-1ea5fc6853fb",
      "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
}