Fossil Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	589.53M	830.76M	642.91M	556.66M	536.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	260.55M	364.89M	283.38M	244.68M	235.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	328.98M	465.87M	359.53M	311.98M	301.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	246.12M	291.50M	240.72M	225.71M	209.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	506.67M	656.39M	524.10M	470.40M	444.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	82.86M	174.36M	118.81M	86.26M	92.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	1.735M	-5.562M	-6.998M	-4.574M	-3.298M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	84.60M	168.80M	111.81M	81.69M	89.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	23.52M	46.00M	39.31M	27.66M	31.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	61.07M	122.80M	72.50M	54.03M	58.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	61.07M	122.80M	72.50M	54.03M	58.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	58.14M	117.91M	69.61M	51.36M	55.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	62.46	63.96	63.81	64.12	64.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	61.86	63.30	63.18	63.41	64.09	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.94	1.88	1.10	0.81	0.87	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.93	1.86	1.09	0.80	0.86	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro