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Fossil Group (FOSL)

Fossil Group (FOSL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Cash Flows From Operating Activities
Net Income 264,890 144,294 141,853 128,488 77,582
Depreciation Amortization 40,560 41,334 37,642 32,796 32,049
Income taxes - deferred 11,213 3,235 1,106 -3,952 -15,485
Accounts receivable -85,893 -4,180 17,712 -75,975 -18,903
Accounts payable and accrued liabilities 18,193 6,101 -18,756 27,650 -5,947
Other Working Capital -137,388 64,061 -94,290 -15,245 44,535
Other Operating Activity 97,602 11,143 23,687 38,202 34,628
Operating Cash Flow $209,177 $265,988 $108,954 $131,964 $148,459
Cash Flows From Investing Activities
Change In Deposits N/A -299 5,280 -5,864 -287
PPE Investments -46,090 -37,611 -63,143 -38,262 -50,636
Net Acquisitions N/A N/A N/A -1,582 -7,227
Purchase Of Investment -628 N/A N/A N/A N/A
Sale Of Investment 314 N/A N/A N/A N/A
Purchase Sale Intangibles -274 -385 -23,664 -6,834 -3,242
Other Investing Activity -1,129 -385 -23,664 -6,834 -3,242
Investing Cash Flow $-47,533 $-38,295 $-81,527 $-52,542 $-61,392
Cash Flows From Financing Activities
Change In Short Term Borrowing 1,243 5,111 114,462 1,361 2,028
Common Stock Issued 23,410 3,756 4,909 29,060 5,116
Common Stock Repurchased -199,222 0 -105,873 -16,209 -25,930
Other Financing Activity 3,985 -8,582 -126,302 15,518 -1,339
Financing Cash Flow $-170,584 $285 $-112,804 $29,730 $-20,125
Exchange Rate Effect -3,441 5,185 2,145 12,788 8,140
Beginning Cash Position 405,175 172,012 255,244 133,304 58,222
End Cash Position 392,794 405,175 172,012 255,244 133,304
Net Cash Flow $-12,381 $233,163 $-83,232 $121,940 $75,082
Free Cash Flow
Operating Cash Flow 209,177 265,988 108,954 131,964 148,459
Capital Expenditure -46,538 -37,687 -63,934 -40,246 -50,787
Free Cash Flow 162,639 228,301 45,020 91,718 97,672
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