MAT - Mattel, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201712/31/201612/31/201512/31/2014
Total Revenue4,882,0005,456,6505,702,6136,023,819
Cost of Revenue3,040,5002,902,2592,896,2553,022,797
Gross Profit1,841,5002,554,3912,806,3583,001,022
Operating Expenses
Research Development----
Selling General and Administrative2,051,6001,993,2582,182,4362,319,308
Non Recurring----
Others----
Total Operating Expenses5,092,1004,895,5175,078,6915,342,105
Operating Income or Loss-210,100561,133623,922681,714
Income from Continuing Operations
Total Other Income/Expenses Net-294,900-151,391-160,007-94,804
Earnings Before Interest and Taxes-210,100561,133623,922681,714
Interest Expense-105,200-95,118-85,270-79,271
Income Before Tax-505,000409,742463,915586,910
Income Tax Expense548,80091,72094,49988,036
Minority Interest----
Net Income From Continuing Ops-1,053,800318,022369,416498,874
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-1,053,800318,022369,416498,874
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-1,053,800316,645366,237494,846