MAT - Mattel, Inc.

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Income statement
Balance sheet
Cash flow

Income statement

Annual
All numbers in thousands
Revenue31/12/201731/12/201631/12/201531/12/2014
Total revenue48,82,00054,56,65057,02,61360,23,819
Cost of revenue30,40,50029,02,25928,96,25530,22,797
Gross profit18,41,50025,54,39128,06,35830,01,022
Operating expenses
Research development----
Selling general and administrative20,51,60019,93,25821,82,43623,19,308
Non-recurring----
Others----
Total operating expenses50,92,10048,95,51750,78,69153,42,105
Operating income or loss-2,10,1005,61,1336,23,9226,81,714
Income from continuing operations
Total other income/expenses net-2,94,900-1,51,391-1,60,007-94,804
Earnings before interest and taxes-2,10,1005,61,1336,23,9226,81,714
Interest expense-1,05,200-95,118-85,270-79,271
Income before tax-5,05,0004,09,7424,63,9155,86,910
Income tax expense5,48,80091,72094,49988,036
Minority interest----
Net income from continuing ops-10,53,8003,18,0223,69,4164,98,874
Non-recurring events
Discontinued operations----
Extraordinary items----
Effect of accounting changes----
Other items----
Net income
Net income-10,53,8003,18,0223,69,4164,98,874
Preferred stock and other adjustments----
Net income applicable to common shares-10,53,8003,16,6453,66,2374,94,846