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Mattel Inc (MAT)On Sep 2: 16.75   0.00 (0.00%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING30-Jun-0431-Mar-0431-Dec-0330-Sep-03
Total Revenue804,002  780,944  1,741,149  1,704,674  
Cost of Revenue437,654  429,267  876,065  864,605  
Gross Profit366,348  351,677  865,084  840,069  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative323,133  338,967  561,137  459,913  
Non Recurring -   -  400  (7,631)
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss43,215  12,710  303,547  387,787  
Income from Continuing Operations
Total Other Income/Expenses Net5,663  14,915  14,132  6,853  
Earnings Before Interest And Taxes48,878  27,625  317,679  394,640  
Interest Expense16,388  15,221  23,730  21,208  
Income Before Tax32,490  12,404  293,949  373,432  
Income Tax Expense8,935  3,411  80,083  103,401  
Minority Interest -   -   -   -  
Net Income From Continuing Ops23,555  8,993  213,866  270,031  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income23,555  8,993  213,866  270,031  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$23,555  $8,993  $213,866  $270,031  

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