Crocs Investor Presentation Deck slide image

Crocs Investor Presentation Deck

NON-GAAP RECONCILIATION (cont'd) Non-GAAP earnings per share reconciliation: Numerator: GAAP net income Non-GAAP cost of sales adjustments (1) Non-GAAP selling, general and administrative expenses adjustments (2) Non-GAAP other income adjustment (3) Tax effect of non-GAAP adjustments Non-GAAP net income Denominator: GAAP weighted average common shares outstanding - basic Plus: GAAP dilutive effect of stock options and unvested restricted stock units GAAP weighted average common shares outstanding - diluted GAAP net income per common share: Basic Diluted Non-GAAP net income per common share: Basic Diluted $ $ $ Three Months Ended September 30, 2021 2020 153,489 $ 2,031 1,048 156,568 $ 62,033 1,291 63,324 2.47 $ 2.42 $ 2.52 2.47 $ (in thousands, except per share data) 61,889 $ 1,016 2,263 (649) 64,519 $ 67,473 912 68,385 0.92 $ 0.91 $ Nine Months Ended September 30, 2021 2020 0.96 $ 0.94 $ 570,841 $ 4,131 (174,541) 400,431 $ 63,695 1,242 64,937 8.96 $ 8.79 $ 6.29 $ 6.17 $ (1) See 'Non-GAAP cost of sales, gross profit, and gross margin reconciliation' above for more information. (2) See 'Non-GAAP selling, general and administrative expenses and selling, general and administrative expenses as a percent of revenues reconciliation' above for more information. (3) Represents a prior year fair value adjustment associated with our donations of inventory. crocs™ 129,531 5,151 20,886 (919) (6,109) 148,540 67,606 1,002 68,608 1.92 1.89 2.20 2.17 27
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