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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Cash Flows From Operating Activities
Net Income 55,883 51,826 32,160 18,942 N/A
Depreciation Amortization 6,436 5,889 4,390 3,047 N/A
Income taxes - deferred -1,010 -1,114 N/A N/A N/A
Accounts receivable -15,983 -11,355 N/A N/A N/A
Accounts payable and accrued liabilities 7,842 -5,056 N/A N/A N/A
Other Working Capital -26,343 -3,705 4,620 393 N/A
Other Operating Activity 13,463 25,109 -140 699 0
Operating Cash Flow $40,288 $61,594 $41,030 $23,081 $N/A
Cash Flows From Investing Activities
Change In Deposits -442 -10,870 N/A N/A N/A
PPE Investments -20,341 -10,568 -6,040 -7,363 N/A
Net Acquisitions -2,196 -6,732 0 -385 N/A
Purchase Sale Intangibles -818 -1,505 N/A N/A N/A
Other Investing Activity -818 -1,505 -70 272 0
Investing Cash Flow $-23,797 $-29,675 $-6,110 $-7,476 $N/A
Cash Flows From Financing Activities
Change In Short Term Borrowing 64 505 N/A N/A N/A
Common Stock Issued 838 4,766 N/A N/A N/A
Common Stock Repurchased -28,074 -1,994 N/A N/A N/A
Other Financing Activity -492 -790 1,100 -5,868 0
Financing Cash Flow $-27,664 $2,487 $1,100 $-5,868 $N/A
Exchange Rate Effect -234 -761 130 -614 N/A
Beginning Cash Position 90,908 57,263 21,100 11,981 N/A
End Cash Position 79,501 90,908 57,260 21,103 N/A
Net Cash Flow $-11,407 $33,645 $36,160 $9,122 $N/A
Free Cash Flow
Operating Cash Flow 40,288 61,594 41,030 23,081 N/A
Capital Expenditure -20,341 -10,568 N/A N/A N/A
Free Cash Flow 19,947 51,026 41,030 23,081 0
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