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FINANCIAL STATEMENT POLICIES (Tables)

9 Months Ended

Sep. 28, 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 39 Weeks Ended
		September 28, 2013			September 29, 2012			September 28, 2013			September 29, 2012
Numerator:
Net income attributable to Fossil Group, Inc.		$	89,734		$	76,791		$	229,633		$	192,269
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding		56,458			60,573			58,150			61,342
Basic EPS		$	1.59		$	1.27		$	3.95		$	3.13
Diluted EPS computation:
Basic weighted average common shares outstanding		56,458			60,573			58,150			61,342
Stock options, stock appreciation rights and restricted stock units		246			382			283			462
Diluted weighted average common shares outstanding		56,704			60,955			58,433			61,804
Diluted EPS		$	1.58		$	1.26		$	3.93		$	3.11

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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