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Mattel Inc (MAT)At 4:03PM ET: 19.05  Up 0.10 (0.53%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Quarterly Data | Annual DataAll numbers in thousands
PERIOD ENDING30-Jun-0331-Mar-0331-Dec-0230-Sep-02
Total Revenue768,994  745,283  1,669,488  1,669,424  
Cost of Revenue412,670  377,277  835,153  829,024  
Gross Profit356,324  368,006  834,335  840,400  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative311,278  306,676  542,513  468,570  
Non Recurring3,300  8,700  2,900   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss41,746  52,630  288,922  371,830  
Income from Continuing Operations
Total Other Income/Expenses Net5,288  9,448  (5,145)1,926  
Earnings Before Interest And Taxes47,034  62,078  283,777  373,756  
Interest Expense18,212  17,427  28,629  26,588  
Income Before Tax28,822  44,651  255,148  347,168  
Income Tax Expense7,930  11,808  69,054  93,847  
Minority Interest -   -   -   -  
Net Income From Continuing Ops20,892  32,843  186,094  253,321  
Non-recurring Events
Discontinued Operations -   -   -  27,253  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income20,892  32,843  186,094  280,574  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$20,892  $32,843  $186,094  $280,574  

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