Mattel 2006 Annual Report Download - page 69
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2006 2005 2004
(In thousands, except per share amounts)
Net Sales .................................................. $5,650,156 $5,179,016 $5,102,786
Cost of sales ............................................... 3,038,363 2,806,148 2,692,061
Gross Profit ............................................... 2,611,793 2,372,868 2,410,725
Advertising and promotion expenses ............................ 650,975 629,115 642,967
Other selling and administrative expenses ........................ 1,232,000 1,079,224 1,036,941
Operating Income .......................................... 728,818 664,529 730,817
Interest expense ............................................. 79,853 76,490 77,764
Interest (income) ............................................ (30,468) (34,211) (19,683)
Other non-operating (income), net .............................. (4,323) (29,799) (23,518)
Income Before Income Taxes 683,756 652,049 696,254
Provision for income taxes .................................... 90,829 235,030 123,531
Net Income ................................................ $ 592,927 $ 417,019 $ 572,723
Net Income Per Common Share—Basic ........................ $ 1.55 $ 1.02 $ 1.37
Weighted average number of common shares ..................... 382,921 407,402 419,235
Net Income Per Common Share—Diluted ...................... $ 1.53 $ 1.01 $ 1.35
Weighted average number of common and common equivalent
shares ................................................... 386,422 411,039 423,093
Dividends Declared Per Common Share ........................ $ 0.65 $ 0.50 $ 0.45
The accompanying notes are an integral part of these statements.
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