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Mattel (MAT)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 1.95B 1.94B 786M 898M 1.79B
Cost of Revenue 1.00B 1.00B 395M 451M 833M
Gross Profit 942M 936M 390M 447M 959M
Research & Development 0 0 0 0 0
SG&A 361M 384M 317M 284M 385M
Amortization & Deprec 42.3M 43.9M 44.4M 41.4M 40.8M
Other Expenses 218M 272M 80.6M 87.3M 196M
Total Operating Expenses 621M 701M 442M 412M 621M
Operating Income 321M 236M -51.7M 35.0M 338M
Other Income 6.16M 19.1M 2.20M 6.27M -14.0M
EBIT 328M 255M -49.5M 41.3M 324M
Minority Interest 0 0 0 0 0
Interest Expense 20.4M 28.9M 15.9M 17.5M 19.3M
Income Before Taxes 307M 226M -65.5M 23.8M 305M
Income Taxes 69.0M 49.3M -14.5M 2.35M 74.8M
Net Income from Continuing Ops 238M 176M -51.0M 21.5M 230M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 238M 176M -51.0M 21.5M 230M
Preferred Dividends 0 0 0 0 0
Net Income to Common 238M 176M -51.0M 21.5M 230M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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