Consumer Goods: Consumer Durables

Mattel Inc (MAT: NASDAQ)

$32.83 -1.045 | -3.08%
09/22/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 6.48B 6.42B 6.27B 5.86B
Cost of Sales 2.81B 2.84B 2.96B 2.74B
Gross Operating Profit 3.68B 3.58B 3.31B 3.12B
Selling, General, and Administrative Expenses 1.56B 1.67B 1.41B 1.41B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.36B 1.20B 1.20B 1.07B
Depreciation & Amortization 196.39M 174.28M 161.30M 165.81M
Interest Income 5.56M 6.84M 8.09M 8.43M
Other Income - Net 3.98M 6.02M -3.19M 1.33M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.18B 1.03B 1.05B 911.66M
Interest Expense 78.50M 88.84M 75.33M 64.84M
Pre-Tax Income 1.10B 945.04M 970.67M 846.82M
Income Taxes 195.18M 168.58M 202.16M 161.96M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 903.94M 776.46M 768.51M 684.86M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 903.94M 776.46M 768.51M 684.86M
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 903.94M 776.46M 768.51M 684.86M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
903.94M 776.46M 768.51M 684.86M
Preferred Dividends
Net Income Available To Common 903.94M 776.46M 768.51M 684.86M
Basic EPS from Continuing Ops. 2.63 2.27 2.23 1.90
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.63 2.27 2.23 1.90
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) -0.02 -0.02 -0.03 -0.02
Basic EPS, Total 2.61 2.25 2.20 1.88
Basic Normalized Net Income/Share 2.63 2.27 2.23 1.90
EPS fr Continuing Ops. 2.60 2.24 2.21 1.88
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.60 2.24 2.21 1.88
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) -0.02 -0.02 -0.03 -0.02
EPS, Total 2.58 2.22 2.18 1.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.60 2.24 2.21 1.88
Dividends Paid per Share 1.44 1.24 0.92 0.83

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