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Fossil Group, Inc. (FOSL)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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5.71+0.09 (+1.60%)
At close: 4:00PM EDT

5.71 0.00 (0.00%)
After hours: 4:57PM EDT

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,900,778
2,217,712
2,541,488
2,788,163
3,042,371
Cost of Revenue
1,033,419
1,118,274
1,201,351
1,429,324
1,464,185
Gross Profit
867,359
1,099,438
1,340,137
1,358,839
1,578,186
Operating Expense
997,509
1,081,572
1,224,584
1,327,816
1,423,262
Operating Income
-130,150
17,866
115,553
31,023
154,924
Net Non Operating Interest Income Expense
-27,721
-27,857
-39,898
-38,485
-24,738
Other Income Expense
-59,035
-21,340
-55,485
-446,292
-15,878
Pretax Income
-216,906
-31,331
20,170
-453,754
114,308
Tax Provision
-76,861
18,681
21,108
19,805
28,705
Net Income Common Stockholders
-140,936
-52,365
-3,478
-478,172
78,868
Diluted NI Available to Com Stockholders
-140,936
-52,365
-3,478
-478,172
78,868
Basic EPS
-
-0.001
0
-0.0099
0.0016
Diluted EPS
-
-0.001
0
-0.0099
0.0016
Basic Average Shares
-
50,200
49,200
48,500
48,100
Diluted Average Shares
-
50,200
49,200
48,500
48,300
Total Operating Income as Reported
-181,266
-28,383
62,711
-424,276
127,146
Total Expenses
2,030,928
2,199,846
2,425,935
2,757,140
2,887,447
Net Income from Continuing & Discontinued Operation
-140,936
-52,365
-3,478
-478,172
78,868
Normalized Income
-121,292
-36,578
37,401
-210,252
90,514
Interest Income
-
2,075
2,605
4,729
2,156
Interest Expense
29,796
29,932
42,503
43,214
26,894
Net Interest Income
-27,721
-27,857
-39,898
-38,485
-24,738
EBIT
-187,110
-1,399
62,673
-410,540
141,202
EBITDA
-137,763
-
-
-
-
Reconciled Cost of Revenue
1,033,419
1,118,274
1,201,351
1,429,324
1,464,185
Reconciled Depreciation
49,347
54,792
67,584
80,973
94,592
Net Income from Continuing Operation Net Minority Interest
-140,936
-52,365
-3,478
-478,172
78,868
Total Unusual Items Excluding Goodwill
-30,425
-21,626
-55,999
-446,534
-15,549
Total Unusual Items
-30,425
-21,626
-55,999
-446,534
-15,549
Normalized EBITDA
-107,338
75,019
186,256
116,967
251,343
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,781
-5,839
-15,120
-178,614
-3,903