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v2.3.0.11

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010
Condensed Consolidated Statements of Income and Comprehensive Income |  |  |  |
Net sales | $ 556,661 | $ 412,560 | $ 1,093,635 | $ 805,789
Cost of sales | 244,685 | 175,675 | 479,847 | 349,485
Gross profit | 311,976 | 236,885 | 613,788 | 456,304
Operating expenses: |  |  |  |
Selling and distribution | 164,606 | 129,192 | 322,990 | 254,047
General and administrative | 61,108 | 43,347 | 111,980 | 86,648
Total operating expenses | 225,714 | 172,539 | 434,970 | 340,695
Operating income | 86,262 | 64,346 | 178,818 | 115,609
Interest expense | 649 | 59 | 874 | 117
Other (expense) income - net | (3,925) | 237 | (6,998) | 2,771
Income before income taxes | 81,688 | 64,524 | 170,946 | 118,263
Provision for income taxes | 27,657 | 7,965 | 58,850 | 24,008
Net income | 54,031 | 56,559 | 112,096 | 94,255
Less: Net income attributable to noncontrolling interest | 2,670 | 2,074 | 4,914 | 3,863
Net income attributable to Fossil, Inc. | 51,361 | 54,485 | 107,182 | 90,392
Other comprehensive income (loss), net of taxes: |  |  |  |
Currency translation adjustment | 10,581 | (17,211) | 29,907 | (35,191)
Unrealized gain (loss) on securities available for sale | 188 | 114 | (248) | 298
Forward contracts hedging intercompany foreign currency payments - change in fair values | (2,023) | 3,861 | (6,870) | 9,457
Total comprehensive income | 62,777 | 43,323 | 134,885 | 68,819
Less: Comprehensive income attributable to noncontrolling interest | 2,670 | 2,062 | 4,914 | 3,842
Comprehensive income attributable to Fossil, Inc. | $ 60,107 | $ 41,261 | $ 129,971 | $ 64,977
Earnings per share: |  |  |  |
Basic | $ 0.81 | $ 0.81 | $ 1.68 | $ 1.34
Diluted | $ 0.80 | $ 0.80 | $ 1.66 | $ 1.33
Weighted average common shares outstanding: |  |  |  |
Basic | 63,411 | 67,446 | 63,743 | 67,235
Diluted | 64,124 | 68,278 | 64,477 | 68,111

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