Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Sales | 1,830,900 | 1,795,575 | 957,276 | 869,399 | 1,999,744 |
| Cost of Goods | 977,212 | 924,810 | 523,709 | 480,728 | 996,289 |
| Gross Profit | 853,688 | 870,765 | 433,567 | 388,671 | 1,003,455 |
| Operating Expenses | 590,515 | 554,179 | 445,936 | 438,545 | 709,691 |
| Operating Income | 263,385 | 317,396 | -11,660 | -49,146 | 294,053 |
| Interest Expense | 24,985 | 24,989 | 22,624 | 22,520 | 22,754 |
| Other Income | -7,155 | 1,621 | 4,532 | -21,813 | -478 |
| Pre-tax Income | 231,245 | 294,028 | -29,752 | -93,479 | 270,821 |
| Income Tax | 62,514 | 57,778 | -10,638 | -20,520 | 55,661 |
| Net Income Continuous | 168,731 | 236,250 | -19,114 | -72,959 | 215,160 |
| Net Income | $168,731 | $236,250 | $-19,114 | $-72,959 | $215,160 |
| EPS Basic Total Ops | 0.49 | 0.69 | -0.06 | -0.21 | 0.62 |
| EPS Basic Continuous Ops | 0.50 | 0.69 | -0.06 | -0.21 | 0.64 |
| EPS Diluted Total Ops | 0.50 | 0.68 | -0.06 | -0.21 | 0.62 |
| EPS Diluted Continuous Ops | 0.49 | 0.69 | -0.06 | -0.21 | 0.63 |
| EBITDA(a) | $328,209 | $382,634 | $54,278 | $17,194 | $362,058 |