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Mattel, Inc. (MAT)

-NasdaqGS

38.26 Up 0.63(1.67%) Feb 1, 4:00PM EST|After Hours : 38.10 Down 0.16 (0.41%) Feb 1, 6:07PM EST

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2011Dec 30, 2010Dec 30, 2009
Total Revenue 6,266,037   5,856,195   5,430,846  
Cost of Revenue3,120,211  2,901,222  2,716,149  
Gross Profit 3,145,826   2,954,973   2,714,697  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative2,104,725  2,053,071  1,983,529  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 1,041,101   901,902   731,168  
Income from Continuing Operations
Total Other Income/Expenses Net4,904  9,762  722  
Earnings Before Interest And Taxes1,046,005  911,664  731,890  
Interest Expense75,332  64,839  71,843  
Income Before Tax970,673  846,825  660,047  
Income Tax Expense202,165  161,962  131,343  
Minority Interest -   -   -  
Net Income From Continuing Ops768,508  684,863  528,704  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 768,508   684,863   528,704  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 768,508   684,863   528,704  

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