MAT - Mattel, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
4,555,181
4,510,900
4,882,000
5,456,700
5,702,600
Cost of Revenue
2,577,987
2,716,100
3,061,100
2,902,300
2,896,200
Gross Profit
1,977,194
1,794,700
1,820,800
2,554,400
2,806,400
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
1,898,103
2,031,200
2,163,700
2,035,200
2,265,500
Total Operating Expenses
1,898,103
2,031,200
2,163,700
2,035,200
2,265,500
Operating Income or Loss
79,091
-236,500
-342,900
519,200
540,900
Interest Expense
190,084
181,900
105,200
95,100
85,300
Total Other Income/Expenses Net
-5,865
-7,300
-64,700
-23,500
1,100
Income Before Tax
-111,426
-419,300
-505,000
409,700
463,900
Income Tax Expense
87,361
111,700
548,800
91,700
94,500
Income from Continuing Operations
-198,787
-531,000
-1,053,800
318,000
369,400
Net Income
-198,787
-531,000
-1,053,800
318,000
369,400
Net Income available to common shareholders
-198,787
-531,000
-1,053,800
318,000
369,400
Reported EPS
Basic
-
-1.54
-3.07
0.93
1.08
Diluted
-
-1.54
-3.07
0.92
1.08
Weighted average shares outstanding
Basic
-
345,000
343,600
341,500
339,200
Diluted
-
345,000
343,600
344,200
339,700
EBITDA
-
-237,400
-399,800
504,800
549,200