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Company:
FOSSIL GROUP, INC. (FOSL)
Form Type:
10-K
Filing Date:
3/18/2004
CIK:
0000883569
Address:
901 S CENTRAL EXPRESSWAY
City, State, Zip:
RICHARDSON, Texas 75080
Telephone:
(972) 234-2525
Fiscal Year:
12/29
Last Trade
Last Trade:
$107.31
Change:
-0.20 (-0.19%)
Trade Time:
03:41 PM EST
Market Cap:
$6.30B
Description of Business
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FORM 10-K
PART I
Item 1. Business
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
PART II
Item 5. Market for the Registrant's Common Equity, Related ...
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial ...
RESULTS OF OPERATIONS
LIQUIDITY AND CAPITAL RESOURCES
Item 7A. Quantitative and Qualitative Disclosures about ...
Item 8. Financial Statements and Supplemental Data
INDEPENDENT AUDITORS' REPORT
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures
Controls Evaluation and Related CEO and CFO Certifications
PART III
Item 10. Directors and Executive Officers of the Registrant
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners ...
Item 13. Certain Relationships and Related Transactions
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports ...
EXHIBIT INDEX
SIGNATURES
INDEPENDENT AUDITORS' REPORT
VALUATION AND QUALIFYING ACCOUNTS
EXHIBIT 21.1
SUBSIDIARIES
EXHIBIT 23.1
INDEPENDENT AUDITORS' CONSENT
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
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