Mattel Income Statement - Quarterly (NASDAQ:MAT)

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$25.79 $0.31 (1.19%) MAT stock closing price Feb 21, 2017 (Closing)

Stock analysis based on fundamentals means looking at financial statements in addition to the Mattel stock price. In the income statement, an investor can check for important parameters like the topline, the bottomline, the EPS basic, dividends etc. When compared with the corresponding income statement from the past, the latest income statement shows how revenue has grown from $1.8B to $1.83B and how operating and non operating activities have impacted the MAT stock. 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-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3
Mattel Net Sales or Revenues
1.83B1.8B957.3M869.4M2B1.79B988.2M922.7M1.99B2.02B
Cost Of Goods Sold (COGS)-924.81M523.7M480.72M996.29M912.37M515.29M472.3M988.19M1B
Mattel Gross Profit
-870.76M433.56M388.67M1B879.59M472.85M450.44M1.01B1.02B
Research & Development Expense----------
Selling General & Admin Expense-553.36M445.22M437.81M709.41M578.82M472.29M504.91M768.78M611.65M
Income Before Depreciation Depletion Amortization-317.39M-11.65M-49.14M294.05M300.77M0.56M-54.46M237.03M409.47M
Depreciation Depletion Amortization----------
Non Operating Income-1.62M4.53M-21.81M-0.47M6.77M0.24M1.72M1.57M5.71M
Interest Expense-24.98M22.62M22.52M22.77M21.4M20.7M20.4M22.07M21M
Mattel Pretax Income
-294.02M-29.75M-93.47M270.81M286.13M-19.89M-73.14M216.52M394.18M
Provision for Income Taxes-57.77M-10.63M-20.52M55.65M62.35M-8.54M-14.97M66.59M62.34M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations173.8M236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M331.8M
Extraordinary Items & Discontinued Operations----------
Mattel Net Income (Profit/Loss)
173.8M236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M331.8M
Average Shares used to compute Diluted EPS345M344.2M340.9M340.4M340.4M339.8M338.8M338.6M339.5M340.3M
Average Shares used to compute Basic EPS342.7M342M340.9M340.4M339.8M339.4M338.8M338.6M338.4M338.7M
Income Before Nonrecurring Items180.65M243M-5.46M-45.77M215.19M241.49M2.15M-27.73M176.97M335.2M
Income from Nonrecurring Items-6.85M-6.7M-13.64M-27.23M0.01M-17.69M-13.55M-30.47M-27.07M-3.4M
Mattel Earnings Per Share Basic Net
0.510.69-0.06-0.210.630.66-0.03-0.170.440.97
Mattel Earnings Per Share Diluted Net
0.500.68-0.06-0.210.630.66-0.03-0.170.440.97
EPS Diluted Before Nonrecurring Items0.520.70-0.02-0.130.630.710.01-0.080.520.98
Preferred Dividends Acc Pd----------
Dividends Common129.98129.44--------
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
Before investing one should read a report on Mattel stock analysis. It helps to look at the following income statement items:
  • Revenue: This is the inflow that is generated from the sale of goods or services and is $1.83B for this quarter of 2016-Q4. Our Mattel revenue chart gives a clear visual representation of how the topline growth has been. Investors often invest in only those companies where the revenue is growing at a steady rate.
  • 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)
28.3410
PS ratio (
price sales ratio
)
1.6197
Net profit margin
9.5
Dividend yield
5.89%