Mattel Income Statement
View: Annual | Quarterly
| Dec 08 | Dec 07 | Dec 06 | |
|---|---|---|---|
| Revenue | 5,918.0 | 5,970.1 | 5,650.2 |
| Cost of Goods Sold | 3,233.6 | 3,192.8 | 3,038.4 |
| Gross Profit | 2,684.4 | 2,777.3 | 2,611.8 |
| Gross Profit Margin | 45.4% | 46.5% | 46.2% |
| SG&A Expense | 2,142.6 | 2,047.2 | 1,883.0 |
| Depreciation & Amortization | 172.1 | 172.1 | 172.3 |
| Operating Income | 569.9 | 774.4 | 763.6 |
| Operating Margin | 9.6% | 13.0% | 13.5% |
| Nonoperating Income | 3.1 | 11.0 | 4.3 |
| Nonoperating Expenses | (56.9) | -- | -- |
| Income Before Taxes | 488.0 | 703.4 | 683.8 |
| Income Taxes | 108.3 | 103.4 | 90.8 |
| Net Income After Taxes | 379.6 | 600.0 | 592.9 |
| Continuing Operations | 379.6 | 600.0 | 592.9 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 379.6 | 600.0 | 592.9 |
| Total Net Income | 379.6 | 600.0 | 592.9 |
| Net Profit Margin | 6.4% | 10.0% | 10.5% |
| Diluted EPS from Total Net Income ($) | 1.05 | 1.54 | 1.53 |
| Dividends per Share | 0.75 | 0.75 | 0.65 |
© 2009 Morningstar, Inc. Financial Data provided by
