Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2015-12-31 9 months ending 2015-09-30 6 months ending 2015-06-30 3 months ending 2015-03-31 3 months ending 2014-12-31
Revenue 1,999.70 3,702.90 1,910.90 922.75 1,993.97
Other Revenue, Total - - - - -
Total Revenue 1,999.70 3,702.90 1,910.90 922.75 1,993.97
Cost of Revenue, Total 996.20 1,900.00 987.60 472.30 988.18
Gross Profit 1,003.50 1,802.90 923.31 450.45 1,005.78
Selling/General/Admin. Expenses, Total 709.40 1,556.10 852.74 445.54 698.95
Research & Development - - 110.55 52.92 55.19
Depreciation/Amortization - - 13.93 6.46 14.63
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,705.60 3,456.10 1,964.81 977.22 1,756.96
Operating Income 294.10 246.80 -53.90 -54.47 237.01
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -2.00 3.10 1.60 0.98 -0.60
Income Before Tax 270.80 193.10 -93.05 -73.15 216.52
Income After Tax 215.20 154.20 -69.53 -58.18 149.93
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 215.20 154.20 -69.53 -58.18 149.93
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 215.20 154.20 -69.53 -58.18 149.93
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 215.20 154.20 -70.89 -58.18 148.42
Income Available to Common Incl. Extra Items 215.20 154.20 -70.89 -58.18 148.42
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - - - -
Diluted Weighted Average Shares 340.30 340.00 339.19 338.58 339.57
Diluted EPS Excluding Extraordinary Items 0.63 0.45 -0.21 -0.17 0.44
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.38 1.14 0.76 0.38 0.38
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 0.63 0.45 -0.21 -0.17 0.44