Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2013-12-31 3 months ending 2013-09-30 6 months ending 2013-06-30 3 months ending 2013-03-31 3 months ending 2012-12-31
Revenue 2,113.22 2,206.96 2,164.72 995.61 2,255.91
Other Revenue, Total - - - - -
Total Revenue 2,113.22 2,206.96 2,164.72 995.61 2,255.91
Cost of Revenue, Total 962.37 1,018.98 1,024.66 455.56 1,029.97
Gross Profit 1,150.84 1,187.98 1,140.06 540.05 1,225.93
Selling/General/Admin. Expenses, Total 512.17 603.68 980.41 423.44 662.73
Research & Development 149.87 52.66 -0.59 47.97 48.84
Depreciation/Amortization 9.49 3.47 -0.39 2.80 3.08
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - 137.80
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,633.91 1,678.79 2,004.09 929.77 1,882.43
Operating Income 479.31 528.17 160.62 65.83 373.48
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 2.02 4.13 -0.90 -2.86 5.14
Income Before Tax 461.89 514.34 122.89 44.16 356.67
Income After Tax 369.25 422.84 111.86 38.51 306.48
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 369.25 422.84 111.86 38.51 306.48
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 369.25 422.84 111.86 38.51 306.48
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 365.80 419.19 110.61 38.10 303.27
Income Available to Common Incl. Extra Items 365.80 419.19 110.61 38.10 303.27
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.03 0.03 -0.01 -0.01 0.03
Diluted Weighted Average Shares 343.96 346.69 347.66 349.96 350.19
Diluted EPS Excluding Extraordinary Items 1.06 1.21 0.32 0.11 0.87
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.36 0.36 0.72 0.36 0.31
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 1.06 1.21 0.35 0.12 1.20