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FINANCIAL STATEMENT POLICIES (Tables)

6 Months Ended

Jun. 29, 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						For the 26 Weeks Ended
		June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
Numerator:
Net income attributable to Fossil Group, Inc.		$	67,713		$	57,338		$	139,900		$	115,478
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding		58,600			61,669			58,997			61,741
Basic EPS		$	1.16		$	0.93		$	2.37		$	1.87
Diluted EPS computation:
Basic weighted average common shares outstanding		58,600			61,669			58,997			61,741
Stock options, stock appreciation rights and restricted stock units		290			423			338			509
Diluted weighted average common shares outstanding		58,890			62,092			59,335			62,250
Diluted EPS		$	1.15		$	0.92		$	2.36		$	1.86

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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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