Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 995,606 | 2,255,905 | 2,077,816 | 1,158,711 | 928,449 |
| Cost of Goods | 455,555 | 1,029,972 | 962,445 | 564,189 | 455,078 |
| Gross Profit | 540,051 | 1,225,933 | 1,115,371 | 594,522 | 473,371 |
| Operating Expenses | 474,775 | 853,426 | 628,449 | 463,278 | 444,713 |
| Operating Income | 65,831 | 373,479 | 487,367 | 131,433 | 28,736 |
| Interest Expense | 20,337 | 23,483 | 22,723 | 21,524 | 21,105 |
| Other Income | -1,329 | 6,673 | 2,203 | 1,452 | 2,537 |
| Pre-tax Income | 44,165 | 356,669 | 466,847 | 111,361 | 10,168 |
| Income Tax | 5,654 | 50,189 | 100,910 | 15,143 | 2,339 |
| Net Income Continuous | 38,511 | 306,480 | 365,937 | 96,218 | 7,829 |
| Net Income | $38,511 | $306,480 | $365,937 | $96,218 | $7,829 |
| EPS Basic Total Ops | 0.11 | 0.89 | 1.06 | 0.28 | 0.02 |
| EPS Basic Continuous Ops | 0.11 | 0.90 | 1.07 | 0.28 | 0.02 |
| EPS Diluted Total Ops | 0.11 | 0.88 | 1.04 | 0.28 | 0.02 |
| EPS Diluted Continuous Ops | 0.11 | 0.89 | 1.05 | 0.28 | 0.02 |
| EBITDA(a) | $112,063 | $421,326 | $530,663 | $174,161 | $69,147 |