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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FY2020 Annual Report · Fossil Group, Inc.
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Dear Stockholders,

As we reflect on 2020 and the many challenges it brought, we are reminded of 

enduring  spirit.  We  saw  this  in  our  associates  across  the  Fossil  organization, 

we saw this in first responders and essential workers on the front lines, and we 

saw this in our local communities as people around the world came together to 

navigate a global pandemic.

We  are  proud  of  our  teams  and  grateful  to  them  for  working  through  the  near-term  operational  challenges 
presented  by  the  COVID-19  pandemic,  while  also  remaining  focused  on  our  long-term  strategic  priorities. 
Although the pandemic disrupted our business in 2020, it also provided an opportunity for us to lean into our 
digital capabilities and allowed us to accelerate our path to becoming a digitally-led organization.  

When the COVID-19 pandemic emerged and government-mandated lockdowns took effect, we acted quickly 
to protect our employees, partners and communities globally, mitigate business disruption and strengthen our 
financial position. We also pivoted to service significantly higher demand levels on our e-commerce websites. 
We did this by leveraging the digital capabilities we have been building for the past two years, implementing a 
new global salesforce.com e-commerce platform and investing in new digital tools and resources. As a result, in 
2020, global sales generated by our digital channels doubled to 40% from 20% in 2019.

In 2020, we also made notable progress within our New World Fossil 2.0 program, which includes streamlining 
the organization and generating greater efficiency in our processes and work streams. We expanded the size of 
the program by $50 million to a total of $250 million in efficiencies over a three-year period from 2019 to 2021. 
During the year, we captured total operating expense savings of $175 million and we’re on track to complete our 
New World Fossil 2.0 program in 2021.

Against the backdrop of pandemic disruptions that impacted our global sales in 2020, we maintained strong 
gross  margins  and  exercised  careful  cost  control,  generating  operating  cash  flow  of  $100  million  during  the 
year.  In addition, we ended the year in strong financial condition, with total liquidity of approximately $360 
million and reduced debt levels. Importantly, we entered 2021 on solid footing from a strategic and operational 
perspective, and our teams are executing against a well-defined growth plan.

In 2021, we are focusing on four key priorities that we believe will position the business to return to sustainable 
sales growth and improve profitability over the long-term.

F O S S I L   G R O U P   A N N U A L   R E P O R T

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•  Among our top priorities is to further advance and scale our digital capabilities and footprint. We 
continue to invest in a robust set of tools to support the ongoing acceleration of this business. 
These enhanced capabilities encompass advanced analytics and digital marketing, supply chain  
and AI-driven customer engagement.

•  Priority  number  two  is  continuing  to  streamline  our  operations  to  evolve  our  infrastructure  to 
become more asset-light and efficient. This includes strengthening our end-to-end supply chain, 
improving our inventory management processes and optimizing the size of our store portfolio.

•  Our third priority is to build upon our growth opportunities in China and India, where we have an 

established infrastructure and strong consumer engagement with our brands.

Finally, product innovation remains at the core of everything we do. Our creative teams are passionate about 
the business and we’re operating in a substantial total addressable watch market, with stabilization globally 
in traditional watches and continued growth in the connected segment. In traditional watches, our flagship 
brands  of  Fossil,  Armani  and  Michael  Kors  continue  to  perform  well.  In  connected  watches,  we  have  a 
strong foundation for growth, which includes our feature-rich Gen 5 platform, the Hybrid HR and our new 
LTE product that launched in early 2021.

We appreciate the support of our stockholders and feel confident that we have the right talent, infrastructure 
and strategies in place to drive growth as we evolve into a digital-first organization. We are also profoundly 
grateful to our management and associates for their dedication and tireless efforts that allowed us to reach 
this important inflection point in our business where we are positioned to advance our digital  transformation 
efforts, return to global sales growth and deliver value to our shareholders.

Sincerely,

K O S T A   N .   K A R T S O T I S 

Chairman and CEO

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F O S S I L   G R O U P   A N N U A L   R E P O R T

Financial Highlights

F I S C A L   Y E A R        

(in thousands, except per share data)

Net sales ($)

Gross profit ($)

2020

2019

2018

2017

2016

1,613,343

2,217,712 

2,541,488 

2,788,163

3,042,371

770,356

1,099,438

1,340,137

1,358,839

1,578,186

Operating income (loss) ($)

<135,319>

<28,383>

62,711

<424,276>

127,146

Net income (loss) attributable to Fossil Group, Inc. ($)

<96,095>

<52,365>

<3,478>

<478,172>

78,868

Earnings per share:

        Basic ($)

        Diluted ($)

Weighted average common shares and common 
equivalent shares outstanding:

        Basic (#)

        Diluted (#)

Working capital ($)

Total assets ($)

<1.88>

<1.88>

<1.04>

<1.04>

<0.07>

<0.07>

<9.87>

<9.87>

1.64

1.63

51,116

51,116

50,230

50,230

49,196

49,196

48,468

48,468

48,136

48,323

431,949

500,278

652,766

781,900

932,705

1,478,505

1,604,732

1,575,198

1,658,372

2,186,897

Total long-term liabilities ($)

479,947

541,711

380,764

568,337

756,874

Stockholders’ equity attributable
to Fossil Group, Inc. ($)

Return on average stockholders’ equity 
attributable to Fossil Group, Inc. [ 1 ]

439,090

503,054

585,543

576,133

1,006,236

22.1%

<9.8%>

<0.6%>

<62.3%>

8.2%

Calculated by dividing net income (loss) attributable to Fossil Group, Inc. by five quarter average stockholders’ equity attributable to Fossil Group, Inc. 

F O S S I L   G R O U P   A N N U A L   R E P O R T

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Corporate Information

E X E C U T I V E   O F F I C E R S   &   D I R E C T O R S 

O F F I C E   O F   T H E   C H A I R M A N

Steven A. Evans 
Chief Brand Officer

Diane L. Neal 
Director

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

Jeffrey N. Boyer 
Chief Operating Officer

Greg A. McKelvey 
Executive Vice President, 
Chief Commercial Officer

Darren E. Hart 
Executive Vice President,  
Human Resources

Mark R. Belgya 
Director

William B. Chiasson 
Lead Director

Marc R. Y. Rey 
Director

Gail B. Tifford 
Director

Randy C. Belcher 
Executive Vice President, Asia Pacific

Kim Harris Jones 
Director

Sunil M. Doshi 
Senior Vice President, 
Chief Financial Officer and Treasurer

Kevin Mansell 
Director 

O U R   W E B S I T E

C O R P O R A T E   I N F O R M A T I O N

The company maintains a website at www.fossilgroup.com.  
Certain event and investor relations information concerning the 

company are available at the site.

A N N U A L   M E E T I N G

The Annual Meeting of Stockholders will be held on 

Wednesday, May 19, 2021, at 9:00 a.m. local time 
in a virtual meeting format via webcast.

C O M P A N Y   I N F O R M A T I O N

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 Group, 

Investor Relations, 901 S. Central Expressway, Richardson, Texas 

75080-7302, or online at www.fossilgroup.com.

Transfer Agent & Registrar

Computershare  

P. O. Box 505000  

Louisville, KY 40233-5000

Principal Independent Auditors

Deloitte & Touche, LLP 

2200 Ross Avenue 

Dallas, Texas 75201

Corporate Counsel

Akin Gump Strauss Hauer & Feld, LLP 

2300 N. Field Street, Suite 1800 

Dallas, Texas 75201

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F O S S I L   G R O U P   A N N U A L   R E P O R T

FOSSIL

MICHELE

MISFIT

SK AGEN

BMW

DIESEL

DKNY

ARMANI EXCHANGE

EMPORIO ARMANI

K ATE SPADE NEW YORK

MICHAEL KORS

PUMA

RELIC

TORY BURCH

WATCH STATION

ZODIAC

F O S S I L   G R O U P   A N N U A L   R E P O R T

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W W W . F O S S I L G R O U P . C O M