Mattel Income Statement - Quarterly (NASDAQ:MAT)

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$21.63 $0.32 (1.5%) MAT stock closing price Jul 21, 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. In the income statement, an investor can look at important parameters like revenue, gross profits, net profits, and EPS basic to gain deeper insights. The income statement is generated for a specific period of time. The revenue decrease of $735.6M for 2017-Q1 impacts the MAT stock. Investors typically check year over year or quarter over quarter revenue growth. 2017-Q1 revenue is $735.6M and has decreased from $1.83B quarter on quarter as is evident when you compare the latest figures in the latest Mattel profit and loss statement with those of the prior corresponding period. (See also:Mattel assets and Mattel free cash flow) 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. 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4
Mattel Net Sales or Revenues
735.6M1.83B1.8B957.3M869.4M2B1.79B988.2M922.7M1.99B
Cost Of Goods Sold (COGS)456.84M973.02M924.81M523.7M480.72M996.29M912.37M515.29M472.3M988.19M
Mattel Gross Profit
278.77M861.4M870.76M433.56M388.67M1B879.59M472.85M450.44M1.01B
Research & Development Expense----------
Selling General & Admin Expense405.8M598.76M553.36M445.22M437.81M709.41M578.82M472.29M504.91M768.78M
Income Before Depreciation Depletion Amortization-127.02M262.63M317.39M-11.65M-49.14M294.05M300.77M0.56M-54.46M237.03M
Depreciation Depletion Amortization----------
Non Operating Income3.38M1.29M1.62M4.53M-21.81M-0.47M6.77M0.24M1.72M1.57M
Interest Expense22.03M24.99M24.98M22.62M22.52M22.77M21.4M20.7M20.4M22.07M
Mattel Pretax Income
-145.67M238.94M294.02M-29.75M-93.47M270.81M286.13M-19.89M-73.14M216.52M
Provision for Income Taxes-32.44M65.1M57.77M-10.63M-20.52M55.65M62.35M-8.54M-14.97M66.59M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations-113.2M173.8M236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M
Extraordinary Items & Discontinued Operations----------
Mattel Net Income (Profit/Loss)
-113.2M173.8M236.3M-19.1M-73M215.2M223.8M-11.4M-58.2M149.9M
Average Shares used to compute Diluted EPS342.9M345M344.2M340.9M340.4M340.4M339.8M338.8M338.6M339.5M
Average Shares used to compute Basic EPS342.9M342.7M342M340.9M340.4M339.8M339.4M338.8M338.6M338.4M
Income Before Nonrecurring Items-109.77M180.65M243M-5.46M-45.77M215.19M241.49M2.15M-27.73M176.97M
Income from Nonrecurring Items-3.43M-6.85M-6.7M-13.64M-27.23M0.01M-17.69M-13.55M-30.47M-27.07M
Mattel Earnings Per Share Basic Net
-0.330.510.69-0.06-0.210.630.66-0.03-0.170.44
Mattel Earnings Per Share Diluted Net
-0.330.500.68-0.06-0.210.630.66-0.03-0.170.44
EPS Diluted Before Nonrecurring Items-0.320.520.70-0.02-0.130.630.710.01-0.080.52
Preferred Dividends Acc Pd----------
Dividends Common130.17129.98--------
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
The key things to look for in an income statement while doing Mattel stock analysis are:
  • Revenue: The money received by selling of goods or services comes under this line item. A QoQ growth (See: Mattel revenue chart) implies that the company is growing, which has not been the case with Mattel. One must stay away from stocks whose revenues are declining.
  • Bottom line: The Bottomline or the net income figure is arrived at by deducting all expenses from the topline which in this case is $735.6M - other expenses = $-113.2M for MAT stock. An improving bottomline implies that the company is growing profits.
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)
27.3800
PS ratio (
price sales ratio
)
1.3934
Operating margin
-17.3
Net profit margin
-15.4
Dividend yield
7.03%