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Trade Names
$4,502K
Trademarks
$3,978K
(0.00%↑ Y/Y)
Patents
$850K
(0.00%↑ Y/Y)
Other Intangible
Assets
$278K
(-18.48%↓ Y/Y)
Other Assets
$54,906K
(10.53%↑ Y/Y)
Finite Lived
Intangible Assets Gross
$9,608K
(85.88%↑ Y/Y)
Trade names
$8,433K
Total gross amount
$72,947K
(33.01%↑ Y/Y)
Inventories
$177,910K
(-0.13%↓ Y/Y)
Accounts receivable - net
of allowances for...
$111,182K
(-9.00%↓ Y/Y)
Cash and cash
equivalents
$78,950K
(-28.14%↓ Y/Y)
Prepaid expenses and
other current assets
$69,695K
(-16.41%↓ Y/Y)
Operating lease
right-of-use assets
$120,493K
(-1.28%↓ Y/Y)
Intangible and other
assets-net
$64,069K
(26.72%↑ Y/Y)
Property, plant and
equipment - net of...
$30,841K
(-19.54%↓ Y/Y)
Total accumulated
amortization
$8,878K
(107.14%↑ Y/Y)
Total current assets
$437,737K
(-11.31%↓ Y/Y)
Total long-term
assets
$215,403K
(2.11%↑ Y/Y)
Accumulated amortization
$8,878K
(107.14%↑ Y/Y)
Total assets
$653,140K
(-7.29%↓ Y/Y)
Total liabilities and
stockholders equity
$653,140K
(-7.29%↓ Y/Y)
Total long-term
liabilities
$330,716K
(9.93%↑ Y/Y)
Total current
liabilities
$248,430K
(-7.91%↓ Y/Y)
Total stockholders
equity
$73,994K
(-44.74%↓ Y/Y)
Noncontrolling interests
-$15,893K
(2.85%↑ Y/Y)
Long-term debt
$203,006K
(22.58%↑ Y/Y)
Long-term operating lease
liabilities
$106,868K
(-4.15%↓ Y/Y)
Other long-term
liabilities
$14,307K
(-19.28%↓ Y/Y)
Long-term income taxes
payable
$5,987K
(23.29%↑ Y/Y)
Deferred income tax
liabilities
$548K
(-51.97%↓ Y/Y)
Accounts payable
$124,164K
(1.05%↑ Y/Y)
Current operating lease
liabilities
$32,056K
(-5.41%↓ Y/Y)
Compensation
$28,318K
(-19.88%↓ Y/Y)
Customer liabilities
$20,772K
(-12.21%↓ Y/Y)
Other
$16,093K
(1.06%↑ Y/Y)
Income taxes payable
$12,695K
(-4.61%↓ Y/Y)
Royalties
$10,372K
(33.75%↑ Y/Y)
Transaction taxes
$3,947K
(8.82%↑ Y/Y)
Short-term debt
$13K
(-99.90%↓ Y/Y)
Total fossil
group,inc. stockholders...
$89,887K
(-40.18%↓ Y/Y)
Retained (deficit)
earnings
-$174,005K
(-67.09%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$62,665K
(-0.62%↓ Y/Y)
Treasury stock, at cost,
2,500 shares at july4,...
$4,525K
Additional paid-in capital
$330,491K
(4.54%↑ Y/Y)
Common stock, 59,107
and 58,354 shares...
$591K
(9.85%↑ Y/Y)
Back
Back
Balance Sheet
Fossil Group, Inc. (FOSL)
Fossil Group, Inc. (FOSL)
source: myfinsight.com