Mattel Annual Income Statement (NASDAQ:MAT)

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$30.24 $0.22 (0.73%) MAT stock closing price Jan 23, 2017 (Closing)

Looking at financial statements, along with the Mattel stock price, it's management, its economic moat, and industry competitors forms an important part of fundamental analysis.   In the income statement, an investor can check for important parameters like the topline, the bottomline, the EPS basic, dividends etc. Like any other income statement, the MAT income statement also itemizes revenue, operating expenses, and profits for a quarter or year and reflects a YoY revenue decline of $321.2M when compared to the same period in the past. The Mattel profit and loss statement for 2015 shows a profit of $369.41M. Profits have reduced from $498.87M YoY. Apart from this an investor should also check Mattel assets and Mattel free cash flow. Mattel revenue for 2015 is $5.7B. View revenue and profit details for latest and last 10 financial years.

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Annual
Quarterly
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Fiscal year is Jan - Dec. 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Mattel Net Sales or Revenues
5.7B6.02B6.48B6.42B6.27B5.86B5.43B5.92B5.97B5.65B
Cost Of Goods Sold (COGS)2.9B3.02B3.01B3.01B3.12B2.9B2.72B3.23B3.19B3.04B
Mattel Gross Profit
2.81B3B3.48B3.41B3.15B2.95B2.71B2.68B2.78B2.61B
Research & Development Expense----------
Selling General & Admin Expense2.27B2.35B2.31B2.39B2.1B2.05B1.98B2.14B2.05B1.88B
Income Before Depreciation Depletion Amortization540.92M653.71M1.17B1.02B1.04B901.9M731.16M541.79M730.07M728.81M
Depreciation Depletion Amortization----------
Non Operating Income8.26M12.46M9.53M12.86M4.9M9.76M0.72M28.11M44.29M34.79M
Interest Expense85.27M79.27M78.5M88.83M75.33M64.83M71.84M81.94M70.97M79.85M
Mattel Pretax Income
463.91M586.91M1.1B945.04M970.67M846.82M660.04M487.96M703.39M683.75M
Provision for Income Taxes94.49M88.03M195.18M168.58M202.16M161.96M131.34M108.32M103.4M90.82M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations369.41M498.87M903.94M776.46M768.5M684.86M528.7M379.63M599.99M592.92M
Extraordinary Items & Discontinued Operations----------
Mattel Net Income (Profit/Loss)
369.41M498.87M903.94M776.46M768.5M684.86M528.7M379.63M599.99M592.92M
Average Shares used to compute Diluted EPS339.7M340.8M347.5M346.2M348.4M364.6M361.5M363.2M390.6M386.4M
Average Shares used to compute Basic EPS339.2M339M343.4M341.7M344.7M360.6M360.1M360.8M384.5M382.9M
Income Before Nonrecurring Items430.46M512.35M903.9M862.7M768.5M684.9M499.89M379.6M557.71M531.64M
Income from Nonrecurring Items-61.06M-13.45M--86.2M--28.81M-42.3M61.26M
Mattel Earnings Per Share Basic Net
1.091.462.612.252.201.881.451.051.561.55
Mattel Earnings Per Share Diluted Net
1.081.452.582.222.181.861.451.051.541.53
EPS Diluted Before Nonrecurring Items1.261.482.582.472.181.861.371.051.431.38
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common1.521.521.441.240.920.830.750.750.750.65
All figures in USD. M: Millions of USD, B: Billions of USD.
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MAT
Mattel stock analysis involves checking at least a few of the important things like:
  • Topline: A growing topline, as seen from the Mattel revenue chart, as is not the case with Mattel indicates a sagging business. One needs to compare the QoQ or YoY topline growth of MAT stock with its peers like EA stock and HAS stock to see if the growth compares well with what can be expected for a company in that industry.
  • Bottom line: This refers to the last line in a profit and loss statement and denotes the net profit or loss for a particular period. The figure currently stands at $369.41M for Mattel for 2015. This figure is arrived at after deducting all operating expenses, interest, and taxes from revenue.
The income statement is also called statement of revenue and expense. The financials along with Mattel historical stock prices provides a lot of details about the firm. .

Mattel Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
29.0770
PS ratio (
price sales ratio
)
1.8396
Operating margin
17.7
Net profit margin
13.2
Dividend yield
5.03%