Mattel inc /de/ (MAT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenue from Contract with Customer, Excluding Assessed Tax

4,504

4,514

4,881

5,453

5,702

6,023

6,484

6,420

6,266

5,856

5,430

5,918

5,970

Cost of sales

2,523

2,716

3,056

2,906

2,896

3,022

3,006

3,011

3,120

2,901

2,716

3,233

3,192

Gross Profit

1,980

1,798

1,824

2,546

2,806

3,001

3,478

3,409

3,145

2,954

2,714

2,684

2,777

Advertising and promotion expenses

551

524

642

634

717

733

750

717

699

647

609

719

708

Other selling and administrative expenses

1,390

1,508

1,517

1,391

1,547

1,614

1,560

1,670

1,405

1,405

1,373

1,423

1,338

Operating Income (Loss)

39

-234

-335

519

540

653

1,168

1,021

1,041

901

731

541

730

Interest Expense

201

181

105

95

85

79

78

88

75

64

71

81

70

Investment Income, Interest

6

6

7

9

7

7

5

6

8

8

8

25

33

Other Nonoperating Income (Expense)

-2

-7

-68

-31

1

5

3

6

-3

1

-7

3

10

Loss Before Income Taxes

-158

-417

-501

402

463

586

1,099

945

970

846

660

487

703

Provision for income taxes

55

116

553

89

94

88

195

168

202

161

131

108

103

Net Loss

-213

-533

-1,054

312

369

498

903

776

768

684

528

379

599

Earnings Per Share, Basic

-0.62

-1.55

-3.07

0.91

1.08

1.46

2.61

2.25

2.20

1.88

1.45

1.04

1.55

Weighted average number of common shares (in shares)

346

345

343

341

339

339

343

341

344

360

360

360

384

Earnings Per Share, Diluted

-0.62

-1.55

-3.07

0.91

1.08

1.45

2.58

2.22

2.18

1.86

1.45

1.04

1.53

Weighted Average Number of Shares Outstanding, Diluted

346

345

343

344

339

340

347

346

348

364

361

362

388

Dividends Declared Per Common Share (USD per share)

-

-

-

-

1.52

1.52

1.44

1.24

0.92

0.83

0.75

0.75

0.75