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Mattel Inc (MAT)At 4:01PM ET: 18.63  Up 0.12 (0.65%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING30-Sep-0430-Jun-0431-Mar-0431-Dec-03
Total Revenue1,667,461  804,002  780,944  1,741,149  
Cost of Revenue870,807  437,654  429,267  876,065  
Gross Profit796,654  366,348  351,677  865,084  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative435,798  323,133  338,967  561,137  
Non Recurring -   -   -  400  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss360,856  43,215  12,710  303,547  
Income from Continuing Operations
Total Other Income/Expenses Net11,110  5,663  14,915  14,132  
Earnings Before Interest And Taxes371,966  48,878  27,625  317,679  
Interest Expense20,847  16,388  15,221  23,730  
Income Before Tax351,119  32,490  12,404  293,949  
Income Tax Expense95,289  8,935  3,411  80,083  
Minority Interest -   -   -   -  
Net Income From Continuing Ops255,830  23,555  8,993  213,866  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income255,830  23,555  8,993  213,866  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$255,830  $23,555  $8,993  $213,866  

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