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Mattel Inc. (MAT)

On Feb 9: 20.51 USD   0.00 (0.00%)  
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HereIncome Statement
Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08
Total Revenue 1,791,875   898,197   785,646   1,939,957  
Cost of Revenue 873,260   492,137   439,774   1,047,791  
Gross Profit 918,615   406,060   345,872   892,166  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative 582,161   373,547   401,081   630,289  
Non Recurring -   -   -   -  
Others -   -   -   29,507  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 336,454   32,513   (55,209) 232,370  
Income from Continuing Operations
Total Other Income/Expenses Net (12,504) 8,793   5,676   22,273  
Earnings Before Interest And Taxes 323,950   41,306   (49,533) 254,643  
Interest Expense 19,317   17,489   15,917   28,918  
Income Before Tax 304,633   23,817   (65,450) 225,725  
Income Tax Expense 74,791   2,348   (14,464) 49,324  
Minority Interest -   -   -   -  
Net Income From Continuing Ops 229,842   21,469   (50,986) 176,401  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 229,842   21,469   (50,986) 176,401  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares $229,842   $21,469   ($50,986) $176,401  

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