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FINANCIAL STATEMENT POLICIES (Tables)

3 Months Ended

Mar. 30, 2013

FINANCIAL STATEMENT POLICIES

Numerators and denominators used in the computations of both basic and diluted EPS

The following table reconciles the numerators and denominators used in the computations of both basic and diluted EPS (in thousands except per share data):

		For the 13 Weeks Ended
		March 30, 2013			March 31, 2012
Numerator:
Net income attributable to Fossil, Inc.		$	72,186		$	58,140
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding		59,393			61,859
Basic EPS		$	1.22		$	0.94
Diluted EPS computation:
Basic weighted average common shares outstanding		59,393			61,859
Stock options, stock appreciation rights and restricted stock units		390			600
Diluted weighted average common shares outstanding		59,783			62,459
Diluted EPS		$	1.21		$	0.93

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- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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