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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly
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R.S. Employer Identification No.) 1 Ocean Avenue, Suite 800, Santa Monica, California (Zip Code) (Registrant's Telephone Number, Including Area Code) Indicate by check mark if the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨ Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-Q or any amendment to this Form 10-Q. X Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated filer ¨ Accelerated filer x Non-accelerated filer ¨ (Do not check if a smaller reporting company) Smaller reporting company ¨ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No x As of August 22, 2002, the number of shares of common stock outstanding was 7,631,943,726 and the maximum share amount outstanding was 11,000. 2 PART I. FINANCIAL INFORMATION Item 1. Financial Statements. Fossil, Inc. (the “Company”) (filed Notice 2002-20 on January 3, 2002) Note 1 — Summary of Significant Accounting Policies (a) We prepare our financial statements in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). These standards require us to make an estimate of the income tax consequences, within the United States, of financial statement items that are treated as differences between amounts reported in the financial statements and amounts charged to income taxes.

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The 20549 form 10-Q is a report filed with the U.S. Securities and Exchange Commission (SEC) by public companies to provide a comprehensive summary of their financial performance and condition for each fiscal quarter.
Public companies that are registered with the SEC and have a class of securities registered under Section 12 of the Securities Exchange Act of 1934 are required to file the 20549 form 10-Q.
The 20549 form 10-Q can be filled out electronically through the SEC's Electronic Data Gathering, Analysis, and Retrieval (EDGAR) system. Companies need to provide accurate and complete financial statements, disclosures, and other relevant information in accordance with the SEC's instructions and guidelines.
The purpose of the 20549 form 10-Q is to provide investors and the public with timely information about a company's financial performance and condition for each fiscal quarter. It helps investors make informed decisions and allows regulators to monitor and ensure compliance with securities laws.
The 20549 form 10-Q requires companies to report their unaudited financial statements, including balance sheets, income statements, cash flow statements, and disclosures of significant events or risks that may affect the company's financial performance.
The deadline to file the 20549 form 10-Q in 2023 may vary depending on the specific reporting period and the company's fiscal year. Companies are generally required to file the form within 40 or 45 days after the end of each fiscal quarter.
The penalty for the late filing of the 20549 form 10-Q can vary depending on the circumstances and the severity of the delay. The SEC may impose financial penalties, suspend trading of the company's securities, or take legal action against the company and its responsible executives.
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