Mattel 2007 Annual Report Download - page 75
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2007 2006 2005
(In thousands, except per share amounts)
Net Sales .................................................. $5,970,090 $5,650,156 $5,179,016
Cost of sales ............................................... 3,192,790 3,038,363 2,806,148
Gross Profit ............................................... 2,777,300 2,611,793 2,372,868
Advertising and promotion expenses ............................ 708,768 650,975 629,115
Other selling and administrative expenses ........................ 1,338,454 1,232,000 1,079,224
Operating Income .......................................... 730,078 728,818 664,529
Interest expense ............................................. 70,974 79,853 76,490
Interest (income) ............................................ (33,305) (30,468) (34,211)
Other non-operating (income), net .............................. (10,989) (4,323) (29,799)
Income Before Income Taxes ................................. 703,398 683,756 652,049
Provision for income taxes .................................... 103,405 90,829 235,030
Net Income ................................................ $ 599,993 $ 592,927 $ 417,019
Net Income Per Common Share—Basic ........................ $ 1.56 $ 1.55 $ 1.02
Weighted average number of common shares ..................... 384,450 382,921 407,402
Net Income Per Common Share—Diluted ...................... $ 1.54 $ 1.53 $ 1.01
Weighted average number of common and potential common shares . . . 390,612 386,422 411,039
Dividends Declared Per Common Share ........................ $ 0.75 $ 0.65 $ 0.50
The accompanying notes are an integral part of these statements.
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