Mattel inc /de/ (MAT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue from Contract with Customer, Excluding Assessed Tax

4,409

4,504

4,555

4,511

4,495

4,514

4,597

4,720

4,852

4,881

5,105

5,340

5,321

5,453

5,621

5,618

5,649

5,702

5,696

5,926

6,000

6,023

6,143

6,328

6,435

6,484

6,627

6,498

6,488

6,420

6,318

6,239

6,242

6,266

6,236

6,071

5,927

5,856

5,686

5,645

5,525

5,430

5,422

4,742

0

0

0

Cost of sales

2,413

2,523

2,577

2,607

2,676

2,716

3,017

3,104

3,091

3,056

2,918

2,931

2,880

2,906

2,925

2,913

2,904

2,896

2,888

2,976

3,030

3,022

2,996

3,015

3,015

3,006

3,073

3,017

3,012

3,011

2,975

3,055

3,096

3,120

3,155

3,008

2,931

2,901

2,783

2,761

2,724

2,716

2,851

2,595

0

0

0

Gross Profit

1,996

1,980

1,977

1,903

1,819

1,798

1,580

1,616

1,761

1,824

2,187

2,408

2,440

2,546

2,696

2,705

2,744

2,806

2,808

2,950

2,969

3,001

3,146

3,312

3,420

3,478

3,553

3,481

3,475

3,409

3,343

3,184

3,146

3,145

3,081

3,062

2,996

2,954

2,903

2,884

2,800

2,714

2,570

2,147

0

0

0

Advertising and promotion expenses

558

551

530

525

522

524

612

626

639

642

599

622

621

634

682

692

702

717

744

749

744

733

692

722

736

750

740

725

724

717

706

691

695

699

687

669

654

647

636

631

619

609

594

514

0

0

0

Other selling and administrative expenses

1,421

1,390

1,369

1,329

1,381

1,508

1,563

1,618

1,611

1,517

1,405

1,374

1,371

1,391

1,463

1,478

1,495

1,547

1,580

1,607

1,632

1,614

1,557

1,575

1,575

1,560

1,751

1,734

1,693

1,670

1,492

1,437

1,417

1,405

1,421

1,460

1,447

1,405

1,376

1,383

1,349

1,373

1,346

1,309

0

0

0

Operating Income (Loss)

16

39

77

49

-84

-234

-594

-627

-490

-335

182

411

446

519

550

534

546

540

483

592

593

653

896

1,014

1,108

1,168

1,062

1,021

1,058

1,021

1,145

1,055

1,033

1,041

972

933

893

901

890

868

831

731

629

323

0

0

0

Interest Expense

203

201

0

0

0

-

-

-

-

-

0

-

-

95

92

89

87

85

84

84

82

79

77

76

75

78

81

84

88

88

88

81

77

75

75

74

70

64

60

65

69

71

73

70

0

0

0

Investment Income, Interest

5

6

0

0

0

-

-

-

-

-

0

-

-

9

9

8

7

7

7

7

7

7

6

6

5

5

5

5

6

6

6

6

6

8

8

8

9

8

7

7

7

8

13

19

0

0

0

Other Nonoperating Income (Expense)

-2

-2

0

0

0

-

-

-

-

-

0

-

-

-31

-25

-19

-23

1

2

1

4

5

7

7

7

3

7

3

2

6

-5

-3

-2

-3

2

-0

2

1

0

-13

-10

-7

0

8

0

0

0

Loss Before Income Taxes

-183

-158

-113

-142

-276

-417

-822

-830

-672

-501

80

310

353

402

441

433

443

463

409

517

523

586

832

952

1,045

1,099

993

946

979

945

1,057

976

959

970

906

867

834

846

839

797

758

660

570

280

0

0

0

Provision for income taxes

64

55

0

0

0

-

-

-

-

-

0

-

-

89

82

86

88

94

105

105

71

88

114

143

191

195

152

162

171

168

216

200

199

202

183

162

158

161

150

162

154

131

131

60

0

0

0

Net Loss

-247

-213

-204

-268

-398

-533

-718

-1,437

-1,254

-1,054

-710

239

274

312

359

346

354

369

304

412

451

498

718

809

854

903

841

784

807

776

840

775

759

768

723

705

676

684

688

634

604

528

438

220

0

0

0

Earnings Per Share, Basic

-0.61

0.00

0.20

-0.31

-0.51

0.03

0.02

-0.69

-0.90

-0.51

-2.07

-0.16

-0.32

0.49

0.69

-0.06

-0.21

0.62

0.66

-0.03

-0.17

0.44

0.97

0.08

-0.03

1.07

1.22

0.21

0.11

0.89

1.06

0.28

0.02

1.08

0.87

0.23

0.05

0.90

0.78

0.14

0.07

0.90

0.63

0.06

-0.14

0.65

0.03

Weighted average number of common shares (in shares)

346

346

346

345

345

345

345

344

344

344

343

343

342

342

341

340

340

339

339

338

338

338

338

338

340

339

343

346

344

343

342

341

339

339

343

347

349

355

360

362

363

361

360

358

358

360

361

Earnings Per Share, Diluted

-0.61

0.00

0.20

-0.31

-0.51

0.03

0.02

-0.69

-0.90

-0.51

-2.07

-0.16

-0.32

0.50

0.68

-0.06

-0.21

0.62

0.66

-0.03

-0.17

0.43

0.97

0.08

-0.03

1.05

1.21

0.21

0.11

0.88

1.04

0.28

0.02

1.07

0.86

0.23

0.05

0.89

0.77

0.14

0.07

0.89

0.63

0.06

-0.14

0.65

0.03

Weighted Average Number of Shares Outstanding, Diluted

346

348

348

345

345

345

345

344

344

344

343

343

342

351

344

340

340

341

339

338

338

341

340

340

340

343

346

350

348

348

347

345

343

343

346

350

352

360

363

365

366

364

361

360

358

361

363

Dividends Declared Per Common Share (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.38

0.38

0.38

0.38

0.38

0.38

0.38

0.38

0.38

0.38

0.38

0.36

0.36

0.36

0.36

0.31

0.31

0.31

0.31

0.23

0.23

0.23

0.23

0.83

-

-

0.00

0.75

-

-

-

-

-