Mattel 2008 Annual Report Download - page 62
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2008 2007 2006
(In thousands, except per share amounts)
Net Sales .................................................. $5,918,002 $5,970,090 $5,650,156
Cost of sales ............................................... 3,233,596 3,192,790 3,038,363
Gross Profit ............................................... 2,684,406 2,777,300 2,611,793
Advertising and promotion expenses ............................ 719,159 708,768 650,975
Other selling and administrative expenses ........................ 1,423,455 1,338,454 1,232,000
Operating Income .......................................... 541,792 730,078 728,818
Interest expense ............................................. 81,944 70,974 79,853
Interest (income) ............................................ (25,043) (33,305) (30,468)
Other non-operating (income), net .............................. (3,073) (10,989) (4,323)
Income Before Income Taxes ................................. 487,964 703,398 683,756
Provision for income taxes .................................... 108,328 103,405 90,829
Net Income ................................................ $ 379,636 $ 599,993 $ 592,927
Net Income Per Common Share—Basic ........................ $ 1.05 $ 1.56 $ 1.55
Weighted average number of common shares ..................... 360,757 384,450 382,921
Net Income Per Common Share—Diluted ...................... $ 1.05 $ 1.54 $ 1.53
Weighted average number of common and potential common shares . . . 363,189 390,612 386,422
Dividends Declared Per Common Share ........................ $ 0.75 $ 0.75 $ 0.65
The accompanying notes are an integral part of these statements.
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