Consumer Goods: Consumer Durables

Mattel Inc (MAT: NASDAQ)

$31.97 n/a | n/a%
09/23/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 5.70B 6.02B 6.48B 6.42B
Cost of Sales 2.63B 2.77B 2.81B 2.84B
Gross Operating Profit 3.07B 3.25B 3.68B 3.58B
Selling, General, and Administrative Expenses 1.55B 1.61B 1.56B 1.67B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 806.35M 902.41M 1.36B 1.20B
Depreciation & Amortization 265.43M 248.70M 196.39M 174.28M
Interest Income 7.23M 7.38M 5.55M 6.84M
Other Income - Net 1.03M 5.08M 3.98M 6.02M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 549.18M 666.18M 1.18B 1.03B
Interest Expense 85.27M 79.27M 78.50M 88.83M
Pre-Tax Income 463.92M 586.91M 1.10B 945.04M
Income Taxes 94.50M 88.04M 195.18M 168.58M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 369.42M 498.87M 903.94M 776.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 369.42M 498.87M 903.94M 776.46M
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 369.42M 498.87M 903.94M 776.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
369.42M 498.87M 903.94M 776.46M
Preferred Dividends
Net Income Available To Common 369.42M 498.87M 903.94M 776.46M
Basic EPS from Continuing Ops. 1.08 1.47 2.63 2.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.08 1.47 2.63 2.27
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 -0.01 -0.02 -0.02
Basic EPS, Total 1.08 1.46 2.61 2.25
Basic Normalized Net Income/Share 1.08 1.47 2.63 2.27
EPS fr Continuing Ops. 1.08 1.46 2.60 2.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.08 1.46 2.60 2.24
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 -0.01 -0.02 -0.02
EPS, Total 1.08 1.45 2.58 2.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.08 1.46 2.60 2.24
Dividends Paid per Share 1.52 1.52 1.44 1.24

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