crocs supply chain and financials
TRANSCRIPT
Crocs Supply Chain Diagram
Denver
Large Retailers
Raw Materials Suppliers
US and Europe
Customers
China
Canada
Mexico
China Mexico
Italy Canada
Brazil India
FloridaBosnia
ManufacturingCompoundingPackaging &Warehousing Distribution
China Mexico
Italy Canada
IndiaBrazil
Bosnia FloridaSmall
Retailers
Supplier-Relationship Management
Internal Supply Chain Management
Customer-Relationship Management
Crocs Financial Performance Through 2009
All Amounts In Millions2009 2008 2007 2006 2005 2004 2003
Revenue $645.77 $721.59 $847.35 $354.70 $108.60 $13.50 $1.20 COGS $337.72 $487.62 $349.70 $154.20 $47.80 $7.20 $0.90 Gross Profit $300.96 $233.97 $497.65 $200.60 $60.80 $6.40 $0.30
Net Profit ($42.08) ($185.08) $168.23 $64.40 $17.00 ($1.50) ($1.20)Percent of Revenue -7% -26% 20% 18% 16% -11% -100%
Geographic Distribution of Revenue All Ammounts In Millions
2009 2008 2007 2006 2005 2004 2003Revenues: Americas $298.00 $361.67 $498.50 $265.00 $102.80 $13.50Europe $106.90 $150.72 $179.70 $30.30 $1.00Asia $237.50 $204.94 $167.48 $54.50 $4.70Corporate and other $3.36 $4.26 $1.67 $4.60 $0.10
Total segments $645.77 $721.59 $847.35 $354.40 $108.60 $13.50