Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Sales | 1,791,968 | 988,152 | 922,749 | 1,993,966 | 2,021,424 |
| Cost of Goods | 912,371 | 515,294 | 472,301 | 988,183 | 1,000,286 |
| Gross Profit | 879,597 | 472,858 | 450,448 | 1,005,783 | 1,021,138 |
| Operating Expenses | 579,195 | 472,589 | 505,216 | 768,957 | 611,945 |
| Operating Income | 300,773 | 563 | -54,467 | 237,009 | 409,479 |
| Interest Expense | 21,409 | 20,706 | 20,401 | 22,051 | 21,009 |
| Other Income | 6,775 | 245 | 1,721 | 1,564 | 5,710 |
| Pre-tax Income | 286,139 | -19,898 | -73,147 | 216,522 | 394,180 |
| Income Tax | 62,355 | -8,547 | -14,970 | 66,591 | 62,344 |
| Net Income Continuous | 223,784 | -11,351 | -58,177 | 149,931 | 331,836 |
| Net Income | $223,784 | $-11,351 | $-58,177 | $149,931 | $331,836 |
| EPS Basic Total Ops | 0.66 | -0.03 | -0.17 | 0.44 | 0.97 |
| EPS Basic Continuous Ops | 0.66 | -0.03 | -0.17 | 0.44 | 0.98 |
| EPS Diluted Total Ops | 0.66 | -0.03 | -0.17 | 0.43 | 0.97 |
| EPS Diluted Continuous Ops | 0.66 | -0.03 | -0.17 | 0.44 | 0.98 |
| EBITDA(a) | $367,214 | $66,759 | $10,318 | $308,538 | $476,827 |