Mattel, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 6 months ending 2013-06-30
Revenue 1,062.30 946.18 2,113.22 2,206.96 2,164.72
Other Revenue, Total - - - - -
Total Revenue 1,062.30 946.18 2,113.22 2,206.96 2,164.72
Cost of Revenue, Total 569.70 464.65 962.37 1,018.98 1,024.66
Gross Profit 492.60 481.53 1,150.84 1,187.98 1,140.06
Selling/General/Admin. Expenses, Total 491.60 423.19 512.17 603.68 980.41
Research & Development - 49.50 149.87 52.66 -0.59
Depreciation/Amortization - 2.63 9.49 3.47 -0.39
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,061.30 939.96 1,633.91 1,678.79 2,004.09
Operating Income 1.00 6.22 479.31 528.17 160.62
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 1.40 1.26 2.02 4.13 -0.90
Income Before Tax -14.40 -9.42 461.89 514.34 122.89
Income After Tax 28.30 -11.22 369.25 422.84 111.86
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 28.30 -11.22 369.25 422.84 111.86
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 28.30 -11.22 369.25 422.84 111.86
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 28.30 -11.22 365.80 419.19 110.61
Income Available to Common Incl. Extra Items 28.30 -11.22 365.80 419.19 110.61
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - 0.03 0.03 -
Diluted Weighted Average Shares 338.70 340.23 343.96 346.69 347.66
Diluted EPS Excluding Extraordinary Items 0.08 -0.03 1.06 1.21 0.32
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.38 0.38 0.36 0.36 0.72
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 0.08 -0.03 1.06 1.21 0.35