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Mattel, Inc. (MAT)

-NasdaqGS

45.69 Up 0.76(1.69%) Jul 5, 4:00PM EDT|After Hours : 45.71 Up 0.02 (0.05%) Jul 5, 4:36PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 6,420,881   6,266,037   5,856,195  
Cost of Revenue3,011,684  3,120,211  2,901,222  
Gross Profit 3,409,197   3,145,826   2,954,973  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative2,388,182  2,104,725  2,053,071  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 1,021,015   1,041,101   901,902  
Income from Continuing Operations
Total Other Income/Expenses Net12,865  4,904  9,762  
Earnings Before Interest And Taxes1,033,880  1,046,005  911,664  
Interest Expense88,835  75,332  64,839  
Income Before Tax945,045  970,673  846,825  
Income Tax Expense168,581  202,165  161,962  
Minority Interest -   -   -  
Net Income From Continuing Ops776,464  768,508  684,863  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 776,464   768,508   684,863  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 776,464   768,508   684,863  

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