MATTEL INC /DE/
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 |