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Fossil, Inc.$11.25$.151.35%

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Income Statement for Fossil, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $2,541.49 $2,788.16 $3,042.37
Cost of Goods Sold $1,201.35 $1,429.32 $1,464.19
Gross Profit $1,340.14 $1,358.84 $1,578.19
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $1,271.21 $1,375.99 $1,451.04
Income Before Depreciation $68.92 ($17.15) $127.15
       
Depreciation, Depletion, Amortization $6.21 $407.13 $0.00
Non-Operating Income ($0.04) $13.74 $14.06
Interest Expense $42.50 $43.21 $26.89
Pretax Income $20.17 ($453.75) $114.31
       
Provision for Income Taxes $21.11 $19.81 $28.71
Minority Interest $2.54 $4.61 $6.74
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($0.94) ($473.56) $85.60
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($3.48) ($478.17) $78.87
       
Basic Earnings Per Share ($0.07) ($9.87) $1.64
Diluted Earnings Per Share ($0.07) ($9.87) $1.63
       
Weighted Average Basic Shares Outstanding 49.20 48.50 48.10
Weighted Average Diluted Shares Outstanding 49.20 48.50 48.30
       
Income Before Non-Recurring Items $38.32 $3.00 $118.02
Income From Non-Recurring Items ($41.82) ($481.00) ($39.12)
Diluted Earnings Per Share before extras $0.78 $0.05 $2.44
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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