Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2015-06-30 3 months ending 2015-03-31 3 months ending 2014-12-31 3 months ending 2014-09-30 6 months ending 2014-06-30
Revenue 988.15 922.75 1,993.97 2,021.42 2,008.43
Other Revenue, Total - - - - -
Total Revenue 988.15 922.75 1,993.97 2,021.42 2,008.43
Cost of Revenue, Total 515.29 472.30 988.18 1,000.29 1,034.33
Gross Profit 472.86 450.45 1,005.78 1,021.14 974.10
Selling/General/Admin. Expenses, Total 407.20 445.54 698.95 546.63 855.56
Research & Development 57.63 52.92 55.19 53.22 101.06
Depreciation/Amortization 7.46 6.46 14.63 11.82 10.25
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 987.59 977.22 1,756.96 1,611.94 2,001.20
Operating Income 0.56 -54.47 237.01 409.48 7.23
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.62 0.98 -0.60 0.21 2.65
Income Before Tax -19.90 -73.15 216.52 394.18 -23.79
Income After Tax -11.35 -58.18 149.93 331.84 17.11
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items -11.35 -58.18 149.93 331.84 17.11
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -11.35 -58.18 149.93 331.84 17.11
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -11.35 -58.18 148.42 329.50 16.92
Income Available to Common Incl. Extra Items -11.35 -58.18 148.42 329.50 16.92
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - 0.01 -
Diluted Weighted Average Shares 338.84 338.58 339.57 340.33 340.75
Diluted EPS Excluding Extraordinary Items -0.03 -0.17 0.44 0.97 0.05
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.38 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 -0.03 -0.17 0.44 0.97 0.05