Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 2,153,754 | 1,998,760 | 1,161,667 | 951,856 | 2,124,554 |
| Cost of Goods | 993,390 | 1,042,686 | 605,426 | 478,709 | 1,028,580 |
| Gross Profit | 1,160,364 | 956,074 | 556,241 | 473,147 | 1,095,974 |
| Operating Expenses | 663,248 | 559,190 | 447,400 | 437,098 | 667,946 |
| Operating Income | 497,506 | 397,570 | 109,267 | 36,758 | 428,608 |
| Interest Expense | 23,498 | 15,376 | 17,642 | 18,816 | 23,929 |
| Other Income | -5,155 | 3,477 | 3,263 | 3,319 | 168 |
| Pre-tax Income | 468,853 | 385,671 | 94,888 | 21,261 | 404,847 |
| Income Tax | 98,276 | 84,876 | 14,359 | 4,654 | 79,663 |
| Net Income Continuous | 370,577 | 300,795 | 80,529 | 16,607 | 325,184 |
| Net Income | $370,577 | $300,795 | $80,529 | $16,607 | $325,184 |
| EPS Basic Total Ops | 1.05 | 0.87 | 0.23 | 0.05 | 0.89 |
| EPS Basic Continuous Ops | 1.07 | 0.88 | 0.23 | 0.05 | 0.90 |
| EPS Diluted Total Ops | 1.04 | 0.86 | 0.23 | 0.05 | 0.88 |
| EPS Diluted Continuous Ops | 1.06 | 0.87 | 0.23 | 0.05 | 0.89 |
| EBITDA(a) | $537,303 | $439,816 | $149,017 | $76,263 | $469,668 |