Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 708,372 | 1,610,415 | 1,560,983 | 974,477 | 735,618 |
| Cost of Goods | 489,499 | 1,111,536 | 913,834 | 574,712 | 456,840 |
| Gross Profit | 218,873 | 498,879 | 647,149 | 399,765 | 278,778 |
| Operating Expenses | 495,953 | 746,714 | 561,739 | 449,507 | 405,231 |
| Operating Income | -276,581 | -247,299 | 86,244 | -49,030 | -125,613 |
| Interest Expense | 41,079 | 36,657 | 24,646 | 21,881 | 22,030 |
| Other Income | 3,755 | -59,138 | -335 | -2,832 | 1,972 |
| Pre-tax Income | -313,905 | -343,094 | 61,263 | -73,743 | -145,671 |
| Income Tax | -2,652 | -61,068 | 664,510 | -17,668 | -32,440 |
| Net Income Continuous | -311,253 | -282,026 | -603,247 | -56,075 | -113,231 |
| Net Income | $-311,253 | $-282,026 | $-603,247 | $-56,075 | $-113,231 |
| EPS Basic Total Ops | -0.90 | -0.83 | -1.75 | -0.16 | -0.33 |
| EPS Basic Continuous Ops | -0.90 | -0.82 | -1.75 | -0.16 | -0.33 |
| EPS Diluted Total Ops | -0.90 | -0.83 | -1.75 | -0.16 | -0.33 |
| EPS Diluted Continuous Ops | -0.90 | -0.82 | -1.75 | -0.16 | -0.33 |
| EBITDA(a) | $-207,844 | $-168,627 | $153,416 | $15,342 | $-61,062 |