Mattel 2012 Annual Report Download - page 68
Download and view the complete annual report
Please find page 68 of the 2012 Mattel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2012 2011 2010
(In thousands, except per share amounts)
Net Sales .................................................. $6,420,881 $6,266,037 $5,856,195
Cost of sales ............................................... 3,011,684 3,120,211 2,901,222
Gross Profit ............................................... 3,409,197 3,145,826 2,954,973
Advertising and promotion expenses ............................ 717,803 699,247 647,270
Other selling and administrative expenses ........................ 1,670,379 1,405,478 1,405,801
Operating Income .......................................... 1,021,015 1,041,101 901,902
Interest expense ............................................. 88,835 75,332 64,839
Interest (income) ............................................ (6,841) (8,093) (8,434)
Other non-operating (income) expense, net ....................... (6,024) 3,189 (1,328)
Income Before Income Taxes ................................. 945,045 970,673 846,825
Provision for income taxes .................................... 168,581 202,165 161,962
Net Income ................................................ $ 776,464 $ 768,508 $ 684,863
Net Income Per Common Share—Basic ........................ $ 2.25 $ 2.20 $ 1.88
Weighted average number of common shares ..................... 341,665 344,669 360,615
Net Income Per Common Share—Diluted ...................... $ 2.22 $ 2.18 $ 1.86
Weighted average number of common and potential common shares . . . 346,158 348,424 364,570
Dividends Declared Per Common Share ........................ $ 1.24 $ 0.92 $ 0.83
The accompanying notes are an integral part of these statements.
56