FULL YEAR 2020 FINANCIAL GUIDANCE slide image

FULL YEAR 2020 FINANCIAL GUIDANCE

Q1 2020 FINANCIAL GUIDANCE (ISSUED 02/27/20) Q1 Revenues: $305M - $325M (up 3.1% - 9.8%) vs. $296M in Q1 19 - Expecting a negative currency impact of ~$3M; and Estimated negative impact from coronavirus in Asia region of $20M-$30M • Q1 Operating margin to be between 9-12% compared to 11.0% in Q1 19 ~$3M of one-time expenses for store closures and other provisions in Asia crocs™ 18
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