Fossil Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	260.68M	287.65M	239.58M	332.18M	355.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	223.30M	302.47M	273.27M	226.06M	219.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	512.09M	488.98M	511.68M	450.70M	402.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	112.53M	110.50M	84.57M	99.08M	69.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.157B	1.235B	1.150B	1.151B	1.089B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	517.42M	499.30M	477.91M	442.14M	439.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	228.06M	217.24M	213.18M	215.44M	215.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	289.36M	282.05M	264.72M	226.70M	224.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	7.666M	7.52M	7.31M	7.62M	9.723M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	117.04M	117.95M	114.23M	108.42M	104.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	414.07M	407.52M	386.27M	342.73M	337.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.571B	1.643B	1.536B	1.494B	1.427B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	118.70M	157.88M	163.75M	146.85M	110.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	69.01M	103.12M	77.96M	70.31M	66.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	296.72M	391.28M	361.82M	345.43M	306.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	7.738M	6.236M	4.304M	4.814M	4.522M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	107.71M	103.52M	77.73M	73.39M	69.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	26.78M	25.04M	25.18M	24.82M	15.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	142.22M	134.80M	107.21M	103.02M	88.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	438.94M	526.08M	469.03M	448.45M	395.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	61.81M	62.16M	62.89M	63.26M	63.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.618M	0.684M	0.683M	0.683M	0.681M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	129.56M	149.24M	144.71M	134.86M	123.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	961.24M	1.385B	1.267B	1.197B	1.146B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00	450.70M	384.25M	338.36M	277.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	10.06M	10.92M	11.63M	8.732M	6.062M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.132B	1.117B	1.067B	1.045B	1.032B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.571B	1.643B	1.536B	1.494B	1.427B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro