MATTEL INC /DE/

MAT ·Consumer Cyclical, Leisure, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007
Revenue $5.86B $5.43B $5.92B $5.97B
Cost of Revenue $2.90B $2.72B $3.23B $3.19B
Gross Profit $2.95B $2.71B $2.68B $2.78B
Gross Margin 50.5% 50.0% 45.4% 46.5%
Operating Expenses
Research & Development $173.9M $171.3M $190.2M
SG&A Expense $1.41B $1.37B $1.42B $1.34B
Operating Income $901.9M $731.2M $541.8M $730.1M
Operating Margin 15.4% 13.5% 9.2% 12.2%
Interest Expense $64.8M $71.8M $81.9M $71.0M
Pretax Income $846.8M $660.0M $488.0M $703.4M
Income Tax Expense $162.0M $131.3M $108.3M $103.4M
Net Income $684.9M $528.7M $379.6M $600.0M
Net Margin 11.7% 9.7% 6.4% 10.0%
EPS (Basic) $1.88 $1.45 $1.04 $1.55
EPS (Diluted) $1.86 $1.45 $1.04 $1.53
Shares Outstanding (Basic) 360.6M 360.1M 360.8M 384.5M
Shares Outstanding (Diluted) 364.6M 361.5M 362.2M 389.0M
Dividends Per Share $0.83 $0.75 $0.75 $0.75
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