Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


MATTEL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales4,510.854,881.955,456.655,702.616,023.826,484.896,420.886,266.045,856.205,430.85
Total Revenues4,510.854,881.955,456.655,702.616,023.826,484.896,420.886,266.045,856.205,430.85
Cost of sales2,716.133,061.122,902.262,896.263,022.803,006.013,011.683,120.212,901.222,716.15
Gross Profit1,794.731,820.832,554.392,806.363,001.023,478.883,409.203,145.832,954.972,714.70
Amortization of goodwill--------------------
Amortization of intangibles--------------------
Other selling and administrative expenses1,504.801,517.981,391.771,547.581,614.071,560.581,670.381,405.481,405.801,373.78
Advertising and promotion expenses526.44642.29634.95717.85733.24750.21717.80699.25647.27609.75
Restructuring and other charges--------------------
Operating Income (Loss)(236.51)(339.44)527.68540.92653.711,168.101,021.021,041.10901.90731.17
Interest expense181.89105.2195.1285.2779.2778.5188.8475.3364.8471.84
Interest Income (Expenses)6.467.789.147.237.385.566.848.098.438.08
Other non-operating (income), net(7.33)(68.11)(31.96)1.035.093.986.02(3.19)1.33(7.36)
Income (loss) before income taxes(419.26)(504.99)409.74463.92586.911,099.13945.05970.67846.83660.05
Foreign operations----------------722.67552.45
US operations----------------124.16107.59
Current-State------1.95(2.03)6.458.665.278.699.98
Current- Foreign------89.83107.00130.88126.47131.60143.09134.09
Deferred- Foreign------10.14(22.08)(10.20)(10.21)2.14(3.58)(13.71)
Deferred:Federal------(3.80)21.9930.34(26.49)--(10.89)0.56
Deferred:State------(2.20)8.23(0.51)0.52(2.63)10.60(8.83)
Provision (benefit) for income taxes111.73548.8591.7294.5088.04195.18168.58202.17161.96131.34
Current-Federal------(1.41)(25.08)38.2369.6415.9314.069.25
Gain from discontinued operations, net of tax--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principles, net of tax--------------------
Consolidated Net Income (loss)(530.99)(1,053.84)318.02--498.87903.94776.46768.51684.86528.70
Preferred stock dividend requirements--------------------
Less net income allocable to participating RSUs----------8.347.738.827.915.99
Net Income (loss) Available to Common Shareholders(530.99)(1,053.84)318.02369.42498.87895.61768.73759.69676.95522.71
Continuing Operations- (Basic)--------------------
Gain from discontinued operations--------------------
Cumulative effect of change in accounting principles--------------------
Net income per common share-Basic(1.54)(3.07)0.931.081.462.612.252.201.881.45
Continuing Operations- (Diluted)--------------------
Gain from discontinued operations--------------------
Cumulative effect of change in accounting principles--------------------
Net income per common share-Diluted(1.54)(3.07)0.921.081.452.582.222.181.861.45
Weighted average number of common shares- Basic345.01343.56341.48339.17339.02343.39341.67344.67360.62360.09
Weighted average number of common and potential common shares- Diluted345.01343.56344.23339.75340.77347.46346.16348.42364.57361.51