Mattel Income Statement - Quarterly (NASDAQ:MAT)

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

Financial statements provide us with a way to gain insights and undertake the fundamental analysis of a company. Checking Mattel stock price alone is not sufficient. The income statement is a summary of the revenue, expenses and profitability (shown as Net Income) or lack of it. The income statement is always for an accounting period, typically for a year or quarter, and affects the stock. In this case, the MAT stock is bound to reflect the impact of the QoQ growth of $838.3M. The operating expenses (also check: Mattel assets and Mattel free cash flow) as shown in the Mattel profit and loss statement 2016-Q3 total to $1.48B. This line item has increased from $968.92M compared with last quarter. View details of revenue and profits for Mattel for latest & last 40 quarters.

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Annual
Quarterly
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Fiscal year is Jan - Dec. 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2
Mattel Net Sales or Revenues
1.8B957.3M869.4M2B1.79B988.2M922.7M1.99B2.02B1.06B
Cost Of Goods Sold (COGS)924.81M523.7M480.72M996.29M912.37M515.29M472.3M988.19M1B569.68M
Mattel Gross Profit
870.76M433.56M388.67M1B879.59M472.85M450.44M1.01B1.02B492.56M
Research & Development Expense----------
Selling General & Admin Expense553.36M445.22M437.81M709.41M578.82M472.29M504.91M768.78M611.65M491.56M
Income Before Depreciation Depletion Amortization317.39M-11.65M-49.14M294.05M300.77M0.56M-54.46M237.03M409.47M1M
Depreciation Depletion Amortization----------
Non Operating Income1.62M4.53M-21.81M-0.47M6.77M0.24M1.72M1.57M5.71M3.58M
Interest Expense24.98M22.62M22.52M22.77M21.4M20.7M20.4M22.07M21M18.96M
Mattel Pretax Income
294.02M-29.75M-93.47M270.81M286.13M-19.89M-73.14M216.52M394.18M-14.37M
Provision for Income Taxes57.77M-10.63M-20.52M55.65M62.35M-8.54M-14.97M66.59M62.34M-42.69M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M331.8M28.3M
Extraordinary Items & Discontinued Operations----------
Mattel Net Income (Profit/Loss)
236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M331.8M28.3M
Average Shares used to compute Diluted EPS344.2M340.9M340.4M340.4M339.8M338.8M338.6M339.5M340.3M340.6M
Average Shares used to compute Basic EPS342M340.9M340.4M339.8M339.4M338.8M338.6M338.4M338.7M338.7M
Income Before Nonrecurring Items243M-5.46M-45.77M215.19M241.49M2.15M-27.73M176.97M335.2M11.27M
Income from Nonrecurring Items-6.7M-13.64M-27.23M0.01M-17.69M-13.55M-30.47M-27.07M-3.4M17.03M
Mattel Earnings Per Share Basic Net
0.69-0.06-0.210.630.66-0.03-0.170.440.970.08
Mattel Earnings Per Share Diluted Net
0.68-0.06-0.210.630.66-0.03-0.170.440.970.08
EPS Diluted Before Nonrecurring Items0.70-0.02-0.130.630.710.01-0.080.520.980.03
Preferred Dividends Acc Pd----------
Dividends Common129.44---------
Dividend Per Share Common0.380.380.380.380.380.380.380.380.380.38
All figures in USD. M: Millions of USD, B: Billions of USD.
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1:38
MAT
It is very helpful to read a report on Mattel stock analysis. An investor must check the following items in an income statement:
  • Topline: A growing topline, as seen from the Mattel revenue chart, as is the case with Mattel indicates a growing 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: The word bottom line comes because it is usually the last line of the income statement and refers to the actual profits after deducting all expenses from the revenues. MAT stock had a healthy bottom line growth.
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%