Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Sales | 898,197 | 785,646 | 1,939,957 | 1,946,315 | 1,112,431 |
| Cost of Goods | 492,137 | 439,774 | 1,047,791 | 1,046,245 | 617,097 |
| Gross Profit | 406,060 | 345,872 | 892,166 | 900,070 | 495,334 |
| Operating Expenses | 373,684 | 401,855 | 660,587 | 584,966 | 464,823 |
| Operating Income | 32,513 | -55,209 | 232,370 | 315,349 | 30,608 |
| Interest Expense | 17,489 | 15,917 | 28,918 | 20,411 | 16,566 |
| Other Income | 8,793 | 5,676 | 22,273 | 12,170 | 891 |
| Pre-tax Income | 23,817 | -65,450 | 225,725 | 307,108 | 14,933 |
| Income Tax | 2,348 | -14,464 | 49,324 | 69,010 | 3,150 |
| Net Income Continuous | 21,469 | -50,986 | 176,401 | 238,098 | 11,783 |
| Net Income | $21,469 | $-50,986 | $176,401 | $238,098 | $11,783 |
| EPS Basic Total Ops | 0.06 | -0.14 | 0.49 | 0.65 | 0.03 |
| EPS Basic Continuous Ops | 0.06 | -0.14 | 0.49 | 0.66 | 0.03 |
| EPS Diluted Total Ops | 0.06 | -0.14 | 0.49 | 0.65 | 0.03 |
| EPS Diluted Continuous Ops | 0.06 | -0.14 | 0.49 | 0.66 | 0.03 |
| EBITDA(a) | $73,926 | $-10,844 | $276,311 | $357,651 | $73,234 |