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Fossil Group (FOSL)

Fossil Group (FOSL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 315,965 200,218 403,373 231,244 297,330
Receivables 229,847 289,744 328,022 367,013 375,520
Inventories 295,296 452,278 377,622 573,788 542,487
TOTAL $990,475 $1,059,458 $1,258,569 $1,290,988 $1,347,290
Non-Current Assets
PPE Net 114,026 151,500 183,203 219,742 273,851
Intangibles 147,189 105,608 133,426 147,642 565,756
Other Non-Current Assets 226,815 288,166 0 0 0
TOTAL $488,030 $545,274 $316,629 $367,384 $839,607
Total Assets $1,478,505 $1,604,732 $1,575,198 $1,658,372 $2,186,897
Liabilities
Current Liabilities
Short Term Debt 41,561 26,228 126,427 2,144 26,368
Accounts payable and accrued liabilities 178,212 172,191 169,561 204,981 163,644
Accrued Expenses 150,297 158,059 180,157 135,218 108,847
TOTAL $558,526 $559,180 $605,803 $509,088 $414,585
Non-Current Liabilities
Long Term Debt 185,852 178,796 269,788 443,942 609,961
Other Non-Current Liabilities 273,605 327,181 77,887 71,593 65,717
TOTAL $479,947 $541,711 $380,764 $568,337 $756,874
Total Liabilities $1,038,473 $1,100,891 $986,567 $1,077,425 $1,171,459
Shareholders' Equity
Shares Outstanding, K 51,526 50,574 49,608 48,645 48,270
Common Shares 515 505 495 486 483
Retained earnings 203,698 299,793 381,626 409,653 887,825
Other shareholders' equity -57,958 -79,828 -61,603 -71,455 -86,222
TOTAL $440,032 $503,841 $588,631 $580,947 $1,015,438
Total Liabilities And Equity $1,478,505 $1,604,732 $1,575,198 $1,658,372 $2,186,897
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