Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 1,636,464 | 732,136 | 594,069 | 1,473,705 | 1,481,557 |
| Cost of Goods | 808,736 | 413,225 | 338,886 | 763,965 | 795,130 |
| Gross Profit | 827,728 | 318,911 | 255,183 | 709,740 | 686,427 |
| Operating Expenses | 448,963 | 367,214 | 405,879 | 645,263 | 536,470 |
| Operating Income | 379,501 | -48,078 | -149,810 | 65,442 | 150,087 |
| Interest Expense | 50,415 | 49,615 | 48,980 | 60,163 | 47,689 |
| Other Income | 4,332 | -577 | -59 | 2,536 | -443 |
| Pre-tax Income | 333,418 | -98,270 | -198,849 | 7,815 | 101,955 |
| Income Tax | 22,080 | 12,839 | 11,892 | 12,107 | 31,359 |
| Net Income Continuous | 311,338 | -111,109 | -210,741 | -5,063 | 70,596 |
| Net Income | $311,338 | $-111,109 | $-210,741 | $-5,063 | $70,596 |
| EPS Basic Total Ops | 0.90 | -0.32 | -0.61 | -0.01 | 0.20 |
| EPS Basic Continuous Ops | 0.90 | -0.32 | -0.61 | -0.01 | 0.20 |
| EPS Diluted Total Ops | 0.89 | -0.32 | -0.61 | -0.01 | 0.20 |
| EPS Diluted Continuous Ops | 0.89 | -0.32 | -0.61 | -0.01 | 0.20 |
| EBITDA(a) | $427,403 | $-61 | $-96,191 | $123,546 | $212,583 |