Mattel 2005 Annual Report Download - page 63
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2005 2004 2003
(In thousands, except per share amounts)
Net Sales (See Note 1) ....................................... $5,179,016 $5,102,786 $4,960,100
Cost of sales (See Note 1) ..................................... 2,806,148 2,692,061 2,530,617
Gross Profit ............................................... 2,372,868 2,410,725 2,429,483
Advertising and promotion expenses ............................ 629,115 642,967 636,105
Other selling and administrative expenses ........................ 1,079,224 1,036,941 1,002,899
Restructuring and other charges ................................ — — 4,769
Operating Income .......................................... 664,529 730,817 785,710
Interest expense ............................................. 76,490 77,764 80,577
Interest (income) ............................................ (34,211) (19,683) (18,966)
Other non-operating (income), net .............................. (29,799) (23,518) (16,755)
Income Before Income Taxes ................................. 652,049 696,254 740,854
Provision for income taxes .................................... 235,030 123,531 203,222
Net Income ................................................ $ 417,019 $ 572,723 $ 537,632
Net Income Per Common Share—Basic ........................ $ 1.02 $ 1.37 $ 1.23
Weighted average number of common shares ..................... 407,402 419,235 437,020
Net Income Per Common Share—Diluted ...................... $ 1.01 $ 1.35 $ 1.22
Weighted average number of common and common equivalent
shares ................................................... 411,039 423,093 442,231
Dividends Declared Per Common Share ........................ $ 0.50 $ 0.45 $ 0.40
The accompanying notes are an integral part of these statements.
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