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Fossil Group, Inc.  (FOSL)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Fossil Group Income Statement Quarterly

FOSL


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 01 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Oct 01 2016)
III. Quarter
(Jul 02 2016)
II. Quarter
(Apr 02 2016)
I. Quarter
Total Revenue 581.790 959.166 737.990 685.368 659.847
   Cost of Goods Sold 292.271 470.147 352.910 329.618 311.510
Gross Profit 289.519 489.019 385.080 355.750 348.337
   Selling, Administration, Marketing 308.498 409.597 339.432 340.300 333.933
   Depriciation & Amortization - - - - -
   Research & development - - - - -
   Restructuring Charges 26.284 13.305 14.473 - -
   Other exp. /-income 0.000 0.000 - - -
   Special Items - - - - -
 Total operating costs including COS 627.053 893.049 706.815 669.918 645.443
Operating income/-loss -45.263 66.117 31.175 15.450 14.404
Other Deductions / - Income
   Interest expense 8.384 7.507 6.967 6.421 5.999
   Interest income - - - - -
   Net interest expense/-income 8.384 7.507 6.967 6.421 5.999
   Loss/ -Gain on Investment - - - - -
   Income from affiliates - - - - -
   Sale of Business - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income -5.638 -7.653 -1.591 -2.542 -2.270
 Total costs & expenses 629.799 892.903 712.191 673.797 649.172
Income /-loss before income taxes -48.009 66.263 25.799 11.571 10.675
   Income taxes expenses/-benefit -1.220 15.476 6.451 3.499 3.279
Income after income taxes -46.789 50.787 19.348 8.072 7.396
   Net income/-loss of other equity - -0.000 - - -0.000
Income/-loss from cont. Ops. -46.789 50.787 19.348 8.072 7.396
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -46.789 50.787 19.348 8.072 7.396
   Noncontrolling interests 1.397 1.089 1.992 2.051 1.603
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -48.186 49.698 17.356 6.021 5.793
   EBIT -39.625 73.770 0.000 17.992 16.674
   EBITD -18.739 118.696 0.000 42.893 41.439
   EBITDA -18.739 118.696 0.000 42.893 41.439

Per Share (GAAP Quarterly, in $) (Apr 01 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Oct 01 2016)
III. Quarter
(Jul 02 2016)
II. Quarter
(Apr 02 2016)
I. Quarter
Basic EPS (excl. extra items) -1.00 1.03 0.36 0.13 0.12
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.00 1.03 0.36 0.13 0.12
Basic shares outstanding (Mill. of Units) 48.313 48.163 48.130 48.119 48.132
   EPS other shares - - - - -
Diluted Net EPS -1.00 1.02 0.36 0.12 0.12
Diluted average shares (Mill. of Units) 48.313 48.538 48.291 48.207 48.256
Dividend per share - - - - -
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