SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Fossil Group, Inc. – ‘10-Q’ for 7/2/22 – ‘EX-32.2’

On:  Thursday, 8/11/22, at 4:16pm ET   ·   For:  7/2/22   ·   Accession #:  883569-22-29   ·   File #:  1-41040

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/10/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 8/11/22  Fossil Group, Inc.                10-Q        7/02/22   90:11M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.91M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
11: R1          Cover Page                                          HTML     81K 
12: R2          Condensed Consolidated Balance Sheets Unaudited     HTML    160K 
13: R3          Condensed Consolidated Balance Sheets Unaudited     HTML     34K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income (Loss)  HTML    136K 
                and Comprehensive Income (Loss) Unaudited                        
15: R5          Condensed Consolidated Statements of Stockholders'  HTML    101K 
                Equity Unaudited                                                 
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                Unaudited                                                        
17: R7          Financial Statement Policies                        HTML     68K 
18: R8          Revenue                                             HTML    168K 
19: R9          Inventories                                         HTML     32K 
20: R10         Warranty Liabilities                                HTML     33K 
21: R11         Income Taxes                                        HTML     39K 
22: R12         Stockholders' Equity                                HTML     40K 
23: R13         Employee Benefit Plans                              HTML     67K 
24: R14         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
25: R15         Segment Information                                 HTML     97K 
26: R16         Derivatives and Risk Management                     HTML    123K 
27: R17         Fair Value Measurements                             HTML     71K 
28: R18         Intangible and Other Assets                         HTML     80K 
29: R19         Commitments and Contingencies                       HTML     27K 
30: R20         Leases                                              HTML    120K 
31: R21         Debt Activity                                       HTML     43K 
32: R22         Restructuring                                       HTML    104K 
33: R23         Financial Statement Policies (Policies)             HTML     54K 
34: R24         Financial Statement Policies (Tables)               HTML     63K 
35: R25         Revenue (Tables)                                    HTML    164K 
36: R26         Inventories (Tables)                                HTML     33K 
37: R27         Warranty Liabilities (Tables)                       HTML     33K 
38: R28         Income Taxes (Tables)                               HTML     33K 
39: R29         Stockholders' Equity (Tables)                       HTML     34K 
40: R30         Employee Benefit Plans (Tables)                     HTML     68K 
41: R31         Accumulated Other Comprehensive Income (Loss)       HTML    105K 
                (Tables)                                                         
42: R32         Segment Information (Tables)                        HTML     93K 
43: R33         Derivatives and Risk Management (Tables)            HTML    127K 
44: R34         Fair Value Measurements (Tables)                    HTML     66K 
45: R35         Intangible and Other Assets (Tables)                HTML     82K 
46: R36         Leases (Tables)                                     HTML     84K 
47: R37         Restructuring (Tables)                              HTML    105K 
48: R38         FINANCIAL STATEMENT POLICIES - Earnings (Loss) Per  HTML     60K 
                Share (Details)                                                  
49: R39         FINANCIAL STATEMENT POLICIES - Schedule Of Cash     HTML     37K 
                And Restricted Cash Equivalents (Details)                        
50: R40         REVENUE - Disaggregation Of Revenue (Details)       HTML     99K 
51: R41         REVENUE - Contract Balances (Details)               HTML     35K 
52: R42         Inventories (Details)                               HTML     34K 
53: R43         Warranty Liabilities (Details)                      HTML     30K 
54: R44         INCOME TAXES - Schedule of Income Tax Expense and   HTML     30K 
                Related Effective Rate (Details)                                 
55: R45         INCOME TAXES - Narrative (Details)                  HTML     34K 
56: R46         STOCKHOLDERS' EQUITY - Narrative (Details)          HTML     55K 
57: R47         STOCKHOLDERS' EQUITY - Common Stock Repurchase      HTML     32K 
                Activity (Details)                                               
58: R48         EMPLOYEE BENEFIT PLANS - Summary of Stock Options   HTML     64K 
                and Stock Appreciation Rights Activity (Details)                 
59: R49         EMPLOYEE BENEFIT PLANS - Summary of Stock Options   HTML     62K 
                and Stock Appreciation Rights Outstanding and                    
                Exercisable (Details)                                            
60: R50         EMPLOYEE BENEFIT PLANS - Summary of Restricted      HTML     49K 
                Stock Units and Performance Restricted Stock Units               
                Activity (Details)                                               
61: R51         EMPLOYEE BENEFIT PLANS - Narrative (Details)        HTML     36K 
62: R52         Accumulated Other Comprehensive Income (Loss)       HTML     73K 
                (Details)                                                        
63: R53         SEGMENT INFORMATION - Summary Information by        HTML     45K 
                Operating Segment (Details)                                      
64: R54         SEGMENT INFORMATION - Schedule of Net Sales for     HTML     57K 
                Each Class of Similar Products (Details)                         
65: R55         DERIVATIVES AND RISK MANAGEMENT - Cash Flow Hedges  HTML     51K 
                (Details)                                                        
66: R56         DERIVATIVES AND RISK MANAGEMENT - Non-designated    HTML     30K 
                Hedges (Details)                                                 
67: R57         DERIVATIVES AND RISK MANAGEMENT - Derivative        HTML     31K 
                Instruments Recognized in Other Comprehensive                    
                Income (Loss) (Details)                                          
68: R58         DERIVATIVES AND RISK MANAGEMENT - Derivative        HTML     40K 
                Instruments Designated and Qualifying as Cash Flow               
                Hedges (Details)                                                 
69: R59         DERIVATIVES AND RISK MANAGEMENT - Fair Value        HTML     42K 
                Amounts for Derivative Instruments (Details)                     
70: R60         DERIVATIVES AND RISK MANAGEMENT - Effect of         HTML     47K 
                Derivative Instruments on Earnings (Details)                     
71: R61         FAIR VALUE MEASUREMENTS - Fair Value Hierarchy of   HTML     48K 
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Details)                                        
72: R62         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     51K 
73: R63         INTANGIBLE AND OTHER ASSETS - Intangible and Other  HTML     80K 
                Assets (Details)                                                 
74: R64         INTANGIBLE AND OTHER ASSETS - Narrative (Details)   HTML     27K 
75: R65         INTANGIBLE AND OTHER ASSETS - Amortization Expense  HTML     37K 
                (Details)                                                        
76: R66         LEASES - Narrative (Details)                        HTML     31K 
77: R67         LEASES - Components of Lease Expense (Details)      HTML     31K 
78: R68         LEASES - Supplemental Balance Sheet Information     HTML     33K 
                (Details)                                                        
79: R69         LEASES - Weighted-Average Remaining Lease Term and  HTML     30K 
                Discount Rate (Details)                                          
80: R70         LEASES - Maturity of Lease Liabilities (Details)    HTML     43K 
81: R71         LEASES - Supplemental Cash Flow Information         HTML     29K 
                (Details)                                                        
82: R72         Debt Activity (Details)                             HTML    158K 
83: R73         RESTRUCTURING - Narrative (Details)                 HTML     29K 
84: R74         RESTRUCTURING - Liability Incurred for              HTML     49K 
                Restructuring Plan (Details)                                     
85: R75         RESTRUCTURING - Restructuring Charges by Operating  HTML     40K 
                Segment (Details)                                                
88: XML         IDEA XML File -- Filing Summary                      XML    162K 
86: XML         XBRL Instance -- fosl-20220702_htm                   XML   3.85M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    163K 
 7: EX-101.CAL  XBRL Calculations -- fosl-20220702_cal               XML    181K 
 8: EX-101.DEF  XBRL Definitions -- fosl-20220702_def                XML    675K 
 9: EX-101.LAB  XBRL Labels -- fosl-20220702_lab                     XML   1.76M 
10: EX-101.PRE  XBRL Presentations -- fosl-20220702_pre              XML   1.07M 
 6: EX-101.SCH  XBRL Schema -- fosl-20220702                         XSD    188K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              429±   659K 
90: ZIP         XBRL Zipped Folder -- 0000883569-22-000029-xbrl      Zip    503K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  

Exhibit 32.2
 
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
 
    I, Sunil M. Doshi, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge, the Quarterly Report of Fossil Group, Inc. on Form 10-Q for the quarter ended July 2, 2022, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Fossil Group, Inc.
 
Dated: August 11, 2022By:/S/ SUNIL M. DOSHI
 Name:Sunil M. Doshi
 Title:Executive Vice President, Chief Financial Officer and Treasurer
 
    The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of Regulation S-K and Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/11/22None on these Dates
For Period end:7/2/22
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/03/17  Fossil Group, Inc.                8-K:5,9     3/29/17    2:260K
 5/28/13  Fossil Group, Inc.                8-K:5,9     5/22/13    5:329K                                   Toppan Merrill/FA
 5/25/10  Fossil Group, Inc.                8-K:5,9     5/19/10    4:248K                                   Donnelley … Solutions/FA
Top
Filing Submission 0000883569-22-000029   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 8, 8:56:47.1pm ET