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Mattel, Inc.$17.52$.11.63%

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Income Statement for Mattel, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $4,881.95 $5,456.65 $5,702.61
Cost of Goods Sold $3,061.12 $2,902.26 $2,896.26
Gross Profit $1,820.83 $2,554.39 $2,806.36
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $2,163.65 $2,035.16 $2,265.44
Income Before Depreciation ($342.82) $519.23 $540.92
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income ($56.95) ($14.37) $8.26
Interest Expense $105.21 $95.12 $85.27
Pretax Income ($504.99) $409.74 $463.92
       
Provision for Income Taxes $548.85 $91.72 $94.50
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 ($1,053.84) $318.02 $369.42
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($1,053.84) $318.02 $369.42
       
Basic Earnings Per Share ($3.07) $0.93 $1.08
Diluted Earnings Per Share ($3.07) $0.92 $1.08
       
Weighted Average Basic Shares Outstanding 343.60 341.50 339.20
Weighted Average Diluted Shares Outstanding 343.60 344.20 339.70
       
Income Before Non-Recurring Items ($373.40) $365.81 $430.46
Income From Non-Recurring Items ($680.40) ($47.81) ($61.06)
Diluted Earnings Per Share before extras ($1.08) $1.06 $1.26
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $312.79 $519.91 $515.82
Dividend Per Share (common) $0.91 $1.52 $1.52




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