Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 1,062.25 946.18 2,113.22 2,206.96 1,169.11
Other Revenue, Total - - - - -
Total Revenue 1,062.25 946.18 2,113.22 2,206.96 1,169.11
Cost of Revenue, Total 569.68 464.65 962.37 1,018.98 569.10
Gross Profit 492.57 481.53 1,150.84 1,187.98 600.01
Selling/General/Admin. Expenses, Total 432.38 423.19 512.17 603.68 454.88
Research & Development 51.56 49.50 149.87 52.66 47.41
Depreciation/Amortization 7.62 2.63 9.49 3.47 2.93
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,061.24 939.96 1,633.91 1,678.79 1,074.32
Operating Income 1.01 6.22 479.31 528.17 94.79
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 1.39 1.26 2.02 4.13 1.96
Income Before Tax -14.37 -9.42 461.89 514.34 78.73
Income After Tax 28.32 -11.22 369.25 422.84 73.35
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 28.32 -11.22 369.25 422.84 73.35
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 28.32 -11.22 369.25 422.84 73.35
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 28.06 -11.15 365.80 419.19 72.62
Income Available to Common Incl. Extra Items 28.06 -11.15 365.80 419.19 72.62
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - 0.03 0.03 -
Diluted Weighted Average Shares 340.64 339.09 343.96 346.69 350.42
Diluted EPS Excluding Extraordinary Items 0.08 -0.03 1.06 1.21 0.21
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.38 0.38 0.36 0.36 0.36
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.08 -0.03 1.06 1.21 0.21