Mattel 2011 Annual Report Download - page 67
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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
For the Year
2011 2010 2009
(In thousands, except per share amounts)
Net Sales .................................................. $6,266,037 $5,856,195 $5,430,846
Cost of sales ............................................... 3,120,211 2,901,222 2,716,149
Gross Profit ............................................... 3,145,826 2,954,973 2,714,697
Advertising and promotion expenses ............................ 699,247 647,270 609,753
Other selling and administrative expenses ........................ 1,405,478 1,405,801 1,373,776
Operating Income .......................................... 1,041,101 901,902 731,168
Interest expense ............................................. 75,332 64,839 71,843
Interest (income) ............................................ (8,093) (8,434) (8,083)
Other non-operating expense (income), net ....................... 3,189 (1,328) 7,361
Income Before Income Taxes ................................. 970,673 846,825 660,047
Provision for income taxes .................................... 202,165 161,962 131,343
Net Income ................................................ $ 768,508 $ 684,863 $ 528,704
Net Income Per Common Share—Basic ........................ $ 2.20 $ 1.88 $ 1.45
Weighted average number of common shares ..................... 344,669 360,615 360,085
Net Income Per Common Share—Diluted ...................... $ 2.18 $ 1.86 $ 1.45
Weighted average number of common and potential common shares . . . 348,424 364,570 361,510
Dividends Declared Per Common Share ........................ $ 0.92 $ 0.83 $ 0.75
The accompanying notes are an integral part of these statements.
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