Mattel Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,485
6,024
5,703
5,457
4,882
4,511
Cost of Goods Sold (COGS) incl. D&A
2,957
2,982
2,906
2,869
3,048
2,741
Gross Income
3,527
3,042
2,797
2,587
1,834
1,770
SG&A Expense
2,262
2,217
2,072
1,903
2,054
1,888
EBIT
1,266
-
-
684
220
118
Unusual Expense
13
202
283
193
36
133
Non Operating Income/Expense
29
36
99
5
152
7
Interest Expense
79
79
85
95
105
182
Pretax Income
1,099
587
464
410
505
419
Income Tax
195
88
94
92
549
112
Consolidated Net Income
896
495
366
317
1,054
531
Net Income
896
495
366
317
1,054
531
Net Income After Extraordinaries
896
495
366
317
1,054
531
Net Income Available to Common
896
495
366
317
1,054
531
EPS (Basic)
2.58
1.45
1.08
0.92
3.07
1.54
Basic Shares Outstanding
343
339
339
341
344
345
EPS (Diluted)
2.58
1.45
1.08
0.92
3.07
1.54
Diluted Shares Outstanding
347
341
340
344
344
345
EBITDA
1,462
1,073
991
947
55
154
Non-Operating Interest Income
6
7
7
9
8
6
Other After Tax Income (Expense)
8
4
3
1
-
-
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