Mattel 2014 Annual Report Download - page 67
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2014 2013 2012
(In thousands, except per share amounts)
Net Sales .................................................. $6,023,819 $6,484,892 $6,420,881
Cost of sales ............................................... 3,022,797 3,006,009 3,011,684
Gross Profit ............................................... 3,001,022 3,478,883 3,409,197
Advertising and promotion expenses ............................ 733,243 750,205 717,803
Other selling and administrative expenses ........................ 1,614,065 1,560,575 1,670,379
Operating Income .......................................... 653,714 1,168,103 1,021,015
Interest expense ............................................. 79,271 78,505 88,835
Interest (income) ............................................ (7,382) (5,555) (6,841)
Other non-operating (income), net .............................. (5,085) (3,975) (6,024)
Income Before Income Taxes ................................. 586,910 1,099,128 945,045
Provision for income taxes .................................... 88,036 195,184 168,581
Net Income ................................................ $ 498,874 $ 903,944 $ 776,464
Net Income Per Common Share—Basic ........................ $ 1.46 $ 2.61 $ 2.25
Weighted average number of common shares ..................... 339,016 343,394 341,665
Net Income Per Common Share—Diluted ...................... $ 1.45 $ 2.58 $ 2.22
Weighted average number of common and potential common shares . . . 340,768 347,459 346,158
Dividends Declared Per Common Share ........................ $ 1.52 $ 1.44 $ 1.24
The accompanying notes are an integral part of these statements.
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