Quarterlytics / Consumer Cyclical / Luxury Goods / Fossil Group, Inc.

Fossil Group, Inc.

fosl · NASDAQ Consumer Cyclical
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Ticker fosl
Exchange NASDAQ
Sector Consumer Cyclical
Industry Luxury Goods
Employees 5200
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FY2010 Annual Report · Fossil Group, Inc.
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TWO THOUSAND AND TEN -

 
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06         07         08         09         10

NET SALES
(in thousands of dollars)

06         07         08         09         10

OPERATING INCOME
(in thousands of dollars)

06         07         08         09         10

NET INCOME
(in thousands of dollars)

06         07         08         09         10

STOCKHOLDERS’ EQUITY
(in thousands of dollars)

Fiscal year
[In Thousands, Except Per Share Data]

Net sales

Gross profit

Operating income

Income before taxes attributable to Fossil, Inc. 

2010

2009

2008

2007

2006

$2,030,690

$1,548,093

$1,583,242

$1,432,984

$1,213,965

1,155,164

844,850

851,151

742,031

608,919

376,414

372,448

211,627

213,776

205,770

186,485

123,325

189,429

187,526

118,795

Net income attributable to Fossil, Inc.

255,205

139,188

138,0971

123,2612

77,582

Earning per share: 

        Basic

        Diluted

Weighted average common shares  
and common equivalent shares outstanding:

3.83

3.77

2.09

2.07

2.051

2.021

 1,812

1.752

1.15

1.13

        Basic

        Diluted

66,701

67,687

66,684

67,153

67,525

68,323

68,213

70,333

67,177

68,817

Working capital

$ 801,329

$701,193

$556,497

$546,410

$357,608

Total assets

1,467,573

1,276,483

1,087,296

1,122,628

852,597

Total long-term liabilities

76,377

62,791

74,964

66,432

22,914

Stockholders’ equity attributable to Fossil, Inc.

1,044,118

962,781

802,144

771,662

602,201

Return on average stockholders’ equity  
attributable to Fossil, Inc.

 25.0 %

16.2 %

17.8%

18.3%

14.2%

 (1)    Includes a $20.8 million benefit in income tax expense related to the reduction of certain current and long-term tax liabilities in connection with completion of prior 

year income tax audits.

(2)   Includes $8.6 million in expenses, net of tax, relating to our voluntary evaluation of our accounting for equity-based compensation, including the appropriateness of     
  accounting measurement dates used to determine the amounts of compensation charges and related tax effects which have been previously disclosed in filings with      
  the Securities and Exchange Commission.

 
Dear Stockholders,

2010 was a truly remarkable 
year with explosive growth 
across our FOSSIL brand of 
products and multi-brand 
watch portfolio. Continued 
product innovation, increased 
marketing initiatives and 
continuing momentum in  
the overall watch market   
culminated in sales exceeding  
a new milestone of $2 billion.   

FOSSIL brand product sales, combined across 

all product lines and geographies, were up 24% for 

fiscal year 2010 as well as the 4th quarter, while 

our global multi-brand watch business grew at an 

astounding rate of 40% for fiscal year 2010 and 42% 

in the 4th quarter. Our growth was broad-based 

store count of approximately 55 doors while also 

launching several commerce-based websites outside 

of the U.S. We are also exploring the opportunities 

within our multi-brand portfolio to expand our watch 

concession footprint, primarily in the Asia Pacific 

market, in addition to leveraging our Watch Station 

retail format. 

The broad-based growth we achieved last year 

opened increasing avenues of growth for our 

company. Given the strength of the FOSSIL brand 

combined with our resources and positioning in 

the global watch market, we have a much larger 

opportunity than we thought just a short time ago.  

This is especially true in Asia, which we believe could 

represent one-third of our sales over time versus 

just 13% of sales currently.  With FOSSIL and our 

portfolio of fashion brand watches, we have a huge 

runway ahead of us all over the world.  Our focus 

in fiscal 2011 will be to continue to capitalize on 

all our opportunities while continuing to build our 

capabilities to maximize the long-term growth of  

the company.  

across all geographies and brands underscoring the 

Finally, we would like to thank our 10,500 

significant strength of our business model and the 

employees worldwide as well as our customers, 

strong execution of our team.  Our consistent ability 

suppliers and stockholders for their continued 

to lead the market with innovative use of materials 

support and dedication. 

and designs continues to resonate with our customers 

and allows us to compete in a full price manner, 

strengthening brand value and profitability.

Sincerely,

k o s ta   n .   k a r t s o t i s
Chairman of the Board  
and Chief Executive Officer

For our core FOSSIL brand, targeted marketing 

initiatives including catalogs, internet advertising, 

search and social media accelerated sales in our 

wholesale, online and owned retail channels of 

distribution. These initiatives drove Fossil same store 

sales growth of 19% for the year, in addition to 50% 

growth in ecommerce sales.  We ended fiscal year 

2010 with 364 stores, a net add of 10 doors from last 

fiscal year, with all of the net pick up in store growth 

taking place outside of the U.S. During fiscal 2011, it 

is our intent to leverage FOSSIL’s brand strength and 

owned store economics through a net increase in 

 
 
 
 
 
 
 E X EC U T I V E OF F IC E R S &  DI R EC TOR S

Kosta N. Kartsotis
Chairman of the Board
and Chief Executive Officer

Jal S. Shroff
Director

Livio Galanti
Executive Vice President

Mike L. Kovar
Executive Vice President,
Chief Financial Officer
and Treasurer

Jennifer Pritchard
President,
Retail Division

Mark D. Quick
Vice Chairman

Elaine Agather
Director

Jeffrey N. Boyer
Director

Elysia Holt Ragusa
Director

James E. Skinner
Director

Michael Steinberg

Director

Donald J. Stone

Director

James M. Zimmerman
Director

COR P OR AT E I N FOR M AT ION

Transfer Agent and Registrar

Principal Independent Auditors

Corporate Counsel

Mellon Investor Services LLC 
P. O. Box 358015 
Pittsburgh, PA 15252-8015

Deloitte & Touche LLP
2200 Ross Avenue
Dallas, TX 75201

Haynes and Boone, LLP
2323 Victory Avenue  | Suite 700
Dallas, TX 75219

  OU R W E B S I T E

The  Company  maintains  a  website  at  the  worldwide  internet  address  of  www.fossil.com.  Certain  product, 

event, and investor relations information concerning the Company is available at the site.

  A N N UA L  M E E T I NG
  The Annual Meeting of Stockholders will be held on Wednesday, May 25, 2011, at 9:00 am at the Company’s 

headquarters, 2280 N. Greenville Ave., Richardson, Texas.

  COM PA N Y I N FOR M AT ION
  A copy of the Company’s Annual Report on Form 10-K, as filed with the Securities and Exchange Commission, 
and the Annual Report to Stockholders, in addition to other Company information, is available to stockholders 

without charge upon written request to Fossil, Investor Relations, 2280 N. Greenville Ave., Richardson, Texas 

75082-4412, or online at www.fossil.com.