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  • MATTEL INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.92 B 5.97 B 5.65 B 5.18 B 5.10 B
    Cost of Goods Sold (Excluding Depreciation) 3.07 B 3.03 B 2.87 B 2.63 B 2.51 B
    Depreciation, Depletion and Amortization 172.10 M 172.08 M 172.26 M 174.99 M 182.48 M
    Gross Income 2.67 B 2.77 B 2.61 B 2.37 B 2.41 B
    Selling, General & Admin Expenses 2.10 B 2.03 B 1.86 B 1.70 B 1.66 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 633.09 M 613.65 M 886.04 M 795.08 M 880.04 M
    Operating Income 576.22 M 733.08 M 744.82 M 671.63 M 747.02 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 34.43 M 3.00 M 16.00 M 7.10 M 16.20 M
    Non-operating Interest Income 25.04 M 33.30 M 30.47 M 34.21 M 19.68 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 3.07 M 10.99 M 4.32 M 29.80 M 23.52 M
    Earnings Before Interest & Taxes (EBIT) 569.90 M 774.37 M 763.61 M 728.54 M 774.02 M
    Interest Expenses On Debt 81.94 M 70.97 M 79.85 M 76.49 M 77.76 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 487.96 M 703.40 M 683.76 M 652.05 M 696.25 M
    Income Taxes 108.33 M 103.40 M 90.83 M 235.03 M 123.53 M
    Current Domestic Income Tax 440,000.00 -37.77 M 20.19 M 26.83 M -506,000.00
    Current Foreign Income Tax 121.42 M 118.14 M 80.77 M 101.85 M 142.60 M
    Deferred Domestic Income Tax -14.89 M 14.09 M 2.45 M 94.23 M 18.94 M
    Deferred Foreign Income Tax 1.36 M 8.94 M -12.58 M 12.12 M -37.50 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 379.64 M 599.99 M 592.93 M 417.02 M 572.72 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 379.64 M 599.99 M 592.93 M 417.02 M 572.72 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 379.64 M 599.99 M 592.93 M 417.02 M 572.72 M