Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Sales | 1,833,056 | 1,018,503 | 880,082 | 1,955,128 | 1,791,875 |
| Cost of Goods | 895,525 | 528,887 | 448,230 | 910,978 | 873,260 |
| Gross Profit | 937,531 | 489,616 | 431,852 | 1,044,150 | 918,615 |
| Operating Expenses | 579,425 | 421,067 | 386,855 | 627,718 | 582,421 |
| Operating Income | 358,631 | 69,436 | 45,227 | 417,410 | 336,454 |
| Interest Expense | 13,843 | 13,444 | 13,623 | 19,120 | 19,317 |
| Other Income | 1,831 | 6,085 | 1,678 | -1,243 | -12,504 |
| Pre-tax Income | 346,619 | 62,077 | 33,282 | 397,047 | 304,633 |
| Income Tax | 63,357 | 10,502 | 8,440 | 68,668 | 74,791 |
| Net Income Continuous | 283,262 | 51,575 | 24,842 | 328,379 | 229,842 |
| Net Income | $283,262 | $51,575 | $24,842 | $328,379 | $229,842 |
| EPS Basic Total Ops | 0.78 | 0.14 | 0.07 | 0.90 | 0.63 |
| EPS Basic Continuous Ops | 0.79 | 0.14 | 0.07 | 0.91 | 0.64 |
| EPS Diluted Total Ops | 0.77 | 0.14 | 0.07 | 0.90 | 0.63 |
| EPS Diluted Continuous Ops | 0.78 | 0.14 | 0.07 | 0.91 | 0.64 |
| EBITDA(a) | $400,849 | $111,405 | $85,788 | $460,709 | $377,207 |