Mattel 2009 Annual Report Download - page 66
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2009 2008 2007
(In thousands, except per share amounts)
Net Sales .................................................. $5,430,846 $5,918,002 $5,970,090
Cost of sales ............................................... 2,716,149 3,233,596 3,192,790
Gross Profit ............................................... 2,714,697 2,684,406 2,777,300
Advertising and promotion expenses ............................ 609,753 719,159 708,768
Other selling and administrative expenses ........................ 1,373,776 1,423,455 1,338,454
Operating Income .......................................... 731,168 541,792 730,078
Interest expense ............................................. 71,843 81,944 70,974
Interest (income) ............................................ (8,083) (25,043) (33,305)
Other non-operating expense (income), net ....................... 7,361 (3,073) (10,989)
Income Before Income Taxes ................................. 660,047 487,964 703,398
Provision for income taxes .................................... 131,343 108,328 103,405
Net Income ................................................ $ 528,704 $ 379,636 $ 599,993
Net Income Per Common Share—Basic ........................ $ 1.45 $ 1.04 $ 1.55
Weighted average number of common shares ..................... 360,085 360,757 384,450
Net Income Per Common Share—Diluted ...................... $ 1.45 $ 1.04 $ 1.53
Weighted average number of common and potential common shares . . . 361,510 362,211 388,955
Dividends Declared Per Common Share ........................ $ 0.75 $ 0.75 $ 0.75
The accompanying notes are an integral part of these statements.
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