Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Sales | 860,063 | 689,246 | 1,528,239 | 1,437,451 | 840,748 |
| Cost of Goods | 518,679 | 449,456 | 814,687 | 824,395 | 587,546 |
| Gross Profit | 341,384 | 239,790 | 713,552 | 613,056 | 253,202 |
| Operating Expenses | 393,479 | 367,257 | 604,690 | 491,577 | 442,939 |
| Operating Income | -51,416 | -127,011 | 109,549 | 121,874 | -189,191 |
| Interest Expense | 46,234 | 46,958 | 49,184 | 48,156 | 43,467 |
| Other Income | 1,826 | 368 | 91 | -1,126 | -1,364 |
| Pre-tax Income | -95,824 | -173,601 | 60,456 | 72,592 | -234,022 |
| Income Tax | 12,163 | 2,695 | 45,625 | 66,314 | 6,909 |
| Net Income Continuous | -107,987 | -176,296 | 12,607 | 6,278 | -240,931 |
| Net Income | $-107,987 | $-176,296 | $12,607 | $6,278 | $-240,931 |
| EPS Basic Total Ops | -0.31 | -0.51 | 0.03 | 0.02 | -0.70 |
| EPS Basic Continuous Ops | -0.31 | -0.51 | 0.04 | 0.02 | -0.70 |
| EPS Diluted Total Ops | -0.31 | -0.51 | 0.03 | 0.02 | -0.70 |
| EPS Diluted Continuous Ops | -0.31 | -0.51 | 0.04 | 0.02 | -0.70 |
| EBITDA(a) | $10,002 | $-64,511 | $171,939 | $194,246 | $-120,758 |