Mattel, Inc. financials

   Watch this stock
In Millions of USD (except for per share items) 3 months ending 2016-06-30 3 months ending 2016-03-31 3 months ending 2015-12-31 3 months ending 2015-09-30 6 months ending 2015-06-30
Revenue 957.30 869.40 1,999.74 1,791.97 1,910.90
Other Revenue, Total - - - - -
Total Revenue 957.30 869.40 1,999.74 1,791.97 1,910.90
Cost of Revenue, Total 523.70 480.73 996.29 912.37 987.60
Gross Profit 433.60 388.67 1,003.46 879.60 923.31
Selling/General/Admin. Expenses, Total 445.30 380.69 649.45 517.51 852.74
Research & Development - 51.84 52.99 54.28 110.55
Depreciation/Amortization - 5.29 6.96 7.04 13.93
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 969.00 918.54 1,705.69 1,491.19 1,964.81
Operating Income -11.70 -49.15 294.05 300.77 -53.90
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 1.80 1.69 0.02 7.71 1.60
Income Before Tax -29.80 -93.48 270.82 286.14 -93.05
Income After Tax -19.10 -72.96 215.16 223.78 -69.53
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items -19.10 -72.96 215.16 223.78 -69.53
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -19.10 -72.96 215.16 223.78 -69.53
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -19.10 -72.96 214.37 222.75 -70.89
Income Available to Common Incl. Extra Items -19.10 -72.96 214.37 222.75 -70.89
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 0.00 0.00 -
Diluted Weighted Average Shares 340.90 340.37 340.36 339.79 339.19
Diluted EPS Excluding Extraordinary Items -0.06 -0.21 0.63 0.66 -0.21
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - 0.38 0.38 0.38 0.76
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 -0.06 -0.21 0.63 0.66 -0.21