Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-09-30 6 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 2,021.42 2,008.43 946.18 2,113.22 2,206.96
Other Revenue, Total - - - - -
Total Revenue 2,021.42 2,008.43 946.18 2,113.22 2,206.96
Cost of Revenue, Total 1,000.29 1,034.33 464.65 962.37 1,018.98
Gross Profit 1,021.14 974.10 481.53 1,150.84 1,187.98
Selling/General/Admin. Expenses, Total 546.63 855.56 423.19 512.17 603.68
Research & Development 53.22 101.06 49.50 149.87 52.66
Depreciation/Amortization 11.82 10.25 2.63 9.49 3.47
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,611.94 2,001.20 939.96 1,633.91 1,678.79
Operating Income 409.48 7.23 6.22 479.31 528.17
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.21 2.65 1.26 2.02 4.13
Income Before Tax 394.18 -23.79 -9.42 461.89 514.34
Income After Tax 331.84 17.11 -11.22 369.25 422.84
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 331.84 17.11 -11.22 369.25 422.84
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 331.84 17.11 -11.22 369.25 422.84
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 329.50 16.92 -11.15 365.80 419.19
Income Available to Common Incl. Extra Items 329.50 16.92 -11.15 365.80 419.19
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.01 - - 0.03 0.03
Diluted Weighted Average Shares 340.33 340.75 339.09 343.96 346.69
Diluted EPS Excluding Extraordinary Items 0.97 0.05 -0.03 1.06 1.21
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.38 0.76 0.38 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 0.97 0.05 -0.03 1.06 1.21