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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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21.71-0.14 (-0.64%)
At close: 4:00PM EDT

21.65 -0.06 (-0.28%)
After hours: 6:49PM EDT

Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
4,863,783
4,583,660
4,504,571
4,510,852
4,881,951
Cost of Revenue
2,466,368
2,340,066
2,523,792
2,716,127
3,061,122
Gross Profit
2,397,415
2,243,594
1,980,779
1,794,725
1,820,829
Operating Expense
1,835,682
1,862,709
1,941,539
2,031,232
2,163,652
Operating Income
561,733
380,885
39,240
-236,507
-342,823
Net Non Operating Interest Income Expense
-277,153
-194,387
-194,878
-175,423
-97,437
Other Income Expense
1,417
-2,692
-2,650
-7,331
-64,727
Pretax Income
285,997
183,806
-158,288
-419,261
-504,987
Tax Provision
77,062
68,649
55,224
111,732
548,849
Earnings from Equity Interest Net of Tax
13,216
11,471
-
-
-
Net Income Common Stockholders
222,151
126,628
-213,512
-530,993
-1,053,836
Average Dilution Earnings
-
-
-
0
0
Diluted NI Available to Com Stockholders
222,151
126,628
-213,512
-530,993
-1,053,836
Basic EPS
-
0.36
-0.62
-1.54
-3.07
Diluted EPS
-
0.36
-0.62
-1.54
-3.07
Basic Average Shares
-
347,500
346,100
345,000
343,600
Diluted Average Shares
-
349,100
346,100
345,000
343,600
Total Operating Income as Reported
561,733
380,885
39,240
-236,507
-342,823
Total Expenses
4,302,050
4,202,775
4,465,331
4,747,359
5,224,774
Net Income from Continuing & Discontinued Operation
222,151
126,628
-213,512
-530,993
-1,053,836
Normalized Income
222,151
126,628
-213,512
-530,993
-1,053,836
Interest Income
2,681
3,945
6,166
6,463
7,777
Interest Expense
279,834
198,332
201,044
181,886
105,214
Net Interest Income
-277,153
-194,387
-194,878
-175,423
-97,437
EBIT
565,831
382,138
42,756
-237,375
-399,773
EBITDA
758,157
-
-
-
-
Reconciled Cost of Revenue
2,466,368
2,340,066
2,523,792
2,716,127
3,061,122
Reconciled Depreciation
192,326
199,898
244,518
271,932
274,767
Net Income from Continuing Operation Net Minority Interest
222,151
126,628
-213,512
-530,993
-1,053,836
Normalized EBITDA
758,157
582,036
287,274
34,557
-125,006
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0