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Mattel Inc (MAT)At 4:02PM ET: 20.95  Up 0.36 (1.75%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0430-Sep-0430-Jun-0431-Mar-04
Total Revenue1,850,379  1,667,461  804,002  780,944  
Cost of Revenue954,333  870,807  437,654  429,267  
Gross Profit896,046  796,654  366,348  351,677  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative582,010  435,798  323,133  338,967  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss314,036  360,856  43,215  12,710  
Income from Continuing Operations
Total Other Income/Expenses Net11,513  11,110  5,663  14,915  
Earnings Before Interest And Taxes325,549  371,966  48,878  27,625  
Interest Expense25,308  20,847  16,388  15,221  
Income Before Tax300,241  351,119  32,490  12,404  
Income Tax Expense15,896  95,289  8,935  3,411  
Minority Interest -   -   -   -  
Net Income From Continuing Ops284,345  255,830  23,555  8,993  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income284,345  255,830  23,555  8,993  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$284,345  $255,830  $23,555  $8,993  

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