Consumer Goods: Consumer Durables

Mattel Inc. (MAT: NASDAQ)

$45.68 0.64 | 1.41%
06/19/13 - 01:45 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 6.42B 6.27B 5.86B 5.43B
Cost of Sales 2.84B 2.96B 2.74B 2.55B
Gross Operating Profit 3.58B 3.31B 3.12B 2.88B
Selling, General, and Administrative Expenses 1.67B 1.41B 1.41B 1.37B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.20B 1.20B 1.07B 901.00M
Depreciation & Amortization 174.28M 161.30M 165.81M 169.83M
Interest Income 6.84M 8.09M 8.43M 8.08M
Other Income - Net 6.02M -3.19M 1.33M -7.36M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.03B 1.05B 911.66M 731.89M
Interest Expense 88.84M 75.33M 64.84M 71.84M
Pre-Tax Income 945.04M 970.67M 846.82M 660.05M
Income Taxes 168.58M 202.16M 161.96M 131.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 776.46M 768.51M 684.86M 528.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 776.46M 768.51M 684.86M 528.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 776.46M 768.51M 684.86M 528.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 776.46M 768.51M 684.86M 528.70M
Preferred Dividends
Net Income Available To Common 776.46M 768.51M 684.86M 528.70M
Basic EPS from Continuing Ops. 2.25 2.20 1.88 1.45
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.25 2.20 1.88 1.45
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.25 2.20 1.88 1.45
Basic Normalized Net Income/Share 2.25 2.20 1.88 1.45
EPS fr Continuing Ops. 2.22 2.18 1.86 1.45
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.22 2.18 1.86 1.45
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.22 2.18 1.86 1.45
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.22 2.18 1.86 1.45
Dividends Paid per Share 1.24 0.92 0.83 0.75

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