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FINANCIAL STATEMENT POLICIES (Tables)

9 Months Ended

Oct. 04, 2014

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			For the 13			For the 40			For the 39
		Weeks Ended			Weeks Ended			Weeks Ended			Weeks Ended
		October 4,			September 28,			October 4,			September 28,
		2014			2013			2014			2013
Numerator:
Net income attributable to Fossil Group, Inc		$	103,721		$	89,734		$	222,581		$	229,633
Denominator:
Basic EPS computation:
Basic weighted average common shares outstanding		52,691			56,458			53,454			58,150
Basic EPS		$	1.97		$	1.59		$	4.16		$	3.95
Diluted EPS computation:
Basic weighted average common shares outstanding		52,691			56,458			53,454			58,150
Stock options, stock appreciation rights and restricted stock units		180			246			199			283
Diluted weighted average common shares outstanding		52,871			56,704			53,653			58,433
Diluted EPS		$	1.96		$	1.58		$	4.15		$	3.93

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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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