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Mattel, Inc.$12.21$.443.74%

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Income Statement for Mattel, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $4,510.85 $4,881.95 $5,456.65
Cost of Goods Sold $2,716.13 $3,061.12 $2,902.26
Gross Profit $1,794.73 $1,820.83 $2,554.39
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $2,031.23 $2,163.65 $2,035.16
Income Before Depreciation ($236.51) ($342.82) $519.23
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income ($0.87) ($56.95) ($14.37)
Interest Expense $181.89 $105.21 $95.12
Pretax Income ($419.26) ($504.99) $409.74
       
Provision for Income Taxes $111.73 $548.85 $91.72
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($530.99) ($1,053.84) $318.02
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($530.99) ($1,053.84) $318.02
       
Basic Earnings Per Share ($1.54) ($3.07) $0.93
Diluted Earnings Per Share ($1.54) ($3.07) $0.92
       
Weighted Average Basic Shares Outstanding 345.00 343.60 341.50
Weighted Average Diluted Shares Outstanding 345.00 343.60 344.20
       
Income Before Non-Recurring Items ($393.00) ($373.40) $365.81
Income From Non-Recurring Items ($138.00) ($680.40) ($47.81)
Diluted Earnings Per Share before extras ($1.14) ($1.08) $1.06
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $312.79 $519.91
Dividend Per Share (common) $0.00 $0.91 $1.52




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