Consumer Goods: Consumer Durables

Mattel Inc (MAT: NASDAQ)

$29.3559 -0.8441 | -2.8%
04/27/15 - 11:56 AM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 6.02B 6.48B 6.42B 6.27B
Cost of Sales 2.77B 2.81B 2.84B 2.96B
Gross Operating Profit 3.25B 3.68B 3.58B 3.31B
Selling, General, and Administrative Expenses 1.61B 1.56B 1.67B 1.41B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 902.42M 1.36B 1.20B 1.20B
Depreciation & Amortization 248.70M 196.39M 174.28M 161.30M
Interest Income 7.38M 5.56M 6.84M 8.09M
Other Income - Net 5.08M 3.98M 6.02M -3.19M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 666.18M 1.18B 1.03B 1.05B
Interest Expense 79.27M 78.50M 88.84M 75.33M
Pre-Tax Income 586.91M 1.10B 945.04M 970.67M
Income Taxes 88.04M 195.18M 168.58M 202.16M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 498.87M 903.94M 776.46M 768.51M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 498.87M 903.94M 776.46M 768.51M
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 498.87M 903.94M 776.46M 768.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
498.87M 903.94M 776.46M 768.51M
Preferred Dividends
Net Income Available To Common 498.87M 903.94M 776.46M 768.51M
Basic EPS from Continuing Ops. 1.47 2.63 2.27 2.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.47 2.63 2.27 2.23
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) -0.01 -0.02 -0.02 -0.03
Basic EPS, Total 1.46 2.61 2.25 2.20
Basic Normalized Net Income/Share 1.47 2.63 2.27 2.23
EPS fr Continuing Ops. 1.46 2.60 2.24 2.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.46 2.60 2.24 2.21
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) -0.01 -0.02 -0.02 -0.03
EPS, Total 1.45 2.58 2.22 2.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.46 2.60 2.24 2.21
Dividends Paid per Share 1.52 1.44 1.24 0.92

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