Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 919,299 | 2,188,625 | 1,838,574 | 1,002,625 | 940,265 |
| Cost of Goods | 522,463 | 1,137,886 | 973,862 | 559,463 | 521,579 |
| Gross Profit | 396,836 | 1,050,740 | 864,712 | 443,162 | 418,686 |
| Operating Expenses | 433,834 | 689,556 | 555,046 | 406,776 | 398,634 |
| Operating Income | -36,535 | 362,070 | 310,528 | 36,849 | 20,631 |
| Interest Expense | 16,049 | 26,005 | 16,354 | 14,132 | 14,483 |
| Other Income | -7,218 | 7,542 | 13,514 | 13,748 | 9,490 |
| Pre-tax Income | -59,802 | 343,607 | 307,688 | 36,465 | 15,638 |
| Income Tax | -13,156 | 15,131 | 70,938 | 13,661 | 3,675 |
| Net Income Continuous | -46,646 | 328,476 | 236,750 | 22,804 | 11,963 |
| Net Income | $-46,646 | $328,476 | $236,750 | $22,804 | $11,963 |
| EPS Basic Total Ops | -0.13 | 0.85 | 0.61 | 0.06 | 0.03 |
| EPS Basic Continuous Ops | -0.13 | 0.86 | 0.61 | 0.06 | 0.03 |
| EPS Diluted Total Ops | -0.13 | 0.83 | 0.61 | 0.06 | 0.03 |
| EPS Diluted Continuous Ops | -0.13 | 0.85 | 0.61 | 0.06 | 0.03 |
| EBITDA(a) | $6,691 | $406,306 | $354,739 | $76,652 | $64,461 |