Mattel Income Statement - Quarterly (NASDAQ:MAT)

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$22.42 $0.15 (0.66%) MAT stock closing price Apr 28, 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. When compared with the corresponding income statement from the past, the latest income statement shows how revenue has decreased from $1.83B to $735.6M and how operating and non operating activities have impacted the MAT stock. The operating expenses (also check: Mattel assets and Mattel free cash flow) as shown in the Mattel profit and loss statement 2017-Q1 total to $862.6M. This line item has decreased from $1.57B 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. 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)456.8M973.02M924.81M523.7M480.72M996.29M912.37M515.29M472.3M988.19M
Mattel Gross Profit
278.8M861.4M870.76M433.56M388.67M1B879.59M472.85M450.44M1.01B
Research & Development Expense----------
Selling General & Admin Expense405.8M598.76M553.36M445.22M437.81M709.41M578.82M472.29M504.91M768.78M
Income Before Depreciation Depletion Amortization-127M262.63M317.39M-11.65M-49.14M294.05M300.77M0.56M-54.46M237.03M
Depreciation Depletion Amortization----------
Non Operating Income3.3M1.29M1.62M4.53M-21.81M-0.47M6.77M0.24M1.72M1.57M
Interest Expense22M24.99M24.98M22.62M22.52M22.77M21.4M20.7M20.4M22.07M
Mattel Pretax Income
-145.7M238.94M294.02M-29.75M-93.47M270.81M286.13M-19.89M-73.14M216.52M
Provision for Income Taxes-32.5M65.1M57.77M-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-3.42M-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 Common130.13129.98129.44-------
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
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 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 poor 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)
28.3800
PS ratio (
price sales ratio
)
1.4443
Operating margin
14.3
Net profit margin
9.5
Dividend yield
6.78%