Fossil group, inc. (FOSL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

2,217

2,541

2,788

3,042

3,228

3,509

3,259

2,857

2,567

2,030

1,548

1,583

Cost of Goods and Services Sold

1,118

1,201

1,429

1,464

1,475

1,508

1,398

1,250

1,128

875

703

732

Gross profit

1,099

1,340

1,358

1,578

1,753

2,001

1,861

1,606

1,439

1,155

844

851

Operating expenses:
Selling, general and administrative expenses

1,081

1,224

1,327

1,423

1,428

1,434

1,300

1,117

967

-

-

-

Goodwill and Intangible Asset Impairment

16

6

407

0

9

-

-

-

-

-

-

-

Restructuring Charges

29

46

48

27

24

0

0

-

-

-

-

-

Selling and distribution

-

-

-

-

-

-

-

-

-

583

478

489

General and administrative

-

-

-

-

-

-

-

-

-

194

154

155

Total operating expenses

1,127

1,277

1,783

1,451

1,462

1,434

1,300

-

-

778

633

645

Operating income (loss)

-28

62

-424

127

291

566

561

488

471

376

211

205

Interest expense

29

42

43

26

20

15

9

5

2

1

0

0

Other Nonoperating Income (Expense)

26

-0

13

14

40

7

9

8

-18

8

8

-11

Income (loss) before income taxes

-31

20

-453

114

311

558

561

492

451

384

219

194

Income Tax Expense (Benefit)

18

21

19

28

81

171

173

137

144

119

75

52

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-50

-0

-473

85

229

386

388

354

307

264

144

141

Less: Net income attributable to noncontrolling interest

2

2

4

6

9

9

9

10

12

9

5

3

Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders

3

4

4

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-52

-3

-478

78

220

376

378

343

294

255

139

138

Other comprehensive income (loss), net of taxes:
Currency translation adjustment

-5

-10

37

-20

-54

-65

7

11

-6

-9

13

-18

Cash flow hedges - net change

-5

20

-20

2

-7

16

-1

-4

9

-5

-

-

Securities available for sale-net change

-

-

-

-

-

-

0

-0

-0

0

-

-

Pension plan activity

4

-3

-2

-2

2

4

-0

0

-

-

-

-

Total other comprehensive income (loss)

-15

13

19

-14

-64

-53

7

6

2

-15

-

-

Unrealized gain (loss) on securities available for sale

-

-

-

-

-

-

-

-

-

-

1

-0

Forward contracts hedging intercompany foreign currency payments - change in fair values

-

-

-

-

-

-

-

-

-

-

-4

7

Total comprehensive income (loss)

-65

12

-454

70

165

333

395

360

310

249

154

129

Less: Comprehensive income attributable to noncontrolling interest

2

2

4

6

9

9

9

10

12

9

5

3

Comprehensive income (loss) attributable to Fossil Group, Inc.

-68

10

-459

63

156

323

386

349

297

240

149

125

Earnings (loss) per share:
Earnings Per Share, Basic

-1.04

-0.07

-9.87

1.64

4.52

7.12

6.59

5.63

4.66

3.83

2.09

2.05

Earnings Per Share, Diluted

-1.04

-0.07

-9.87

1.63

4.51

7.10

6.56

5.59

4.61

3.77

2.07

2.02

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

50

49

48

48

48

52

57

60

63

66

66

67

Weighted Average Number of Shares Outstanding, Diluted

50

49

48

48

48

53

57

61

63

67

67

68