JAKKS Pacific, Inc.Malibu, CA, United States (NASDAQ (GS): JAKK)

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JAKKS Pacific Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 351.4 144.8 144.8 108.7 108.7
Cost of Goods Sold 235.7 150.9 150.9 71.7 71.7
Gross Profit 115.7 (6.1) (6.1) 37.0 37.0
Gross Profit Margin 32.9% 0.0% 0.0% 34.0% 34.0%
SG&A Expense 56.0 53.8 53.8 54.6 54.6
Depreciation & Amortization 7.4 -- 11.4 -- --
Operating Income 50.5 (498.0) (498.0) (14.5) (14.5)
Operating Margin 14.4% -- -- -- --
Nonoperating Income (1.9) (22.9) (22.9) 2.9 2.9
Nonoperating Expenses (1.2) (1.2) (1.2) (1.1) (1.1)
Income Before Taxes 49.2 (499.3) (499.3) (15.8) (15.8)
Income Taxes 15.5 (92.7) (92.7) (5.0) (5.0)
Net Income After Taxes 33.7 (406.6) (406.6) (10.8) (10.8)

Continuing Operations 33.7 (406.6) (406.6) (10.8) (10.8)
Discontinued Operations -- -- -- -- --
Total Operations 33.7 (406.6) (406.6) (10.8) (10.8)
Total Net Income 33.7 (406.6) (406.6) (10.8) (10.8)
Net Profit Margin 9.6% -- -- -- --

Diluted EPS from Total Net Income ($) 1.06 (14.96) (14.96) (0.40) (0.40)
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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