Mattel Quarterly Income Statements Chart
Quarterly
|
Annual
Mattel Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,018,562,000 | 826,629,000 | 1,646,405,000 | 1,843,904,000 | 1,079,728,000 | 809,508,000 | 1,620,688,000 | 1,918,788,000 | 1,087,164,000 | 814,579,000 | 1,401,920,000 | 1,755,780,000 | 1,235,687,000 | 1,041,301,000 | 1,794,890,000 | 1,762,293,000 | 1,026,366,000 | 874,192,000 | 1,625,763,000 | 1,631,691,000 | 732,136,000 | 594,069,000 | 1,473,705,000 | 1,481,557,000 | 860,063,000 | 689,246,000 | 1,524,281,000 | 1,437,451,000 | 840,748,000 | 708,372,000 | 1,610,873,000 | 1,560,983,000 | 974,477,000 | 735,618,000 | 1,834,400,000 | 1,795,575,000 | 957,276,000 | 869,399,000 | 1,999,744,000 | 1,791,968,000 | 988,152,000 | 922,749,000 | 1,993,966,000 | 2,021,424,000 | 1,062,252,000 | 946,177,000 | 2,113,216,000 | 2,206,961,000 | 1,169,109,000 | 995,606,000 | 2,255,905,000 | 2,077,816,000 | 1,158,711,000 | 928,449,000 | 2,153,754,000 | 1,998,760,000 | 1,161,667,000 | 951,856,000 | 2,124,554,000 | 1,833,056,000 | 1,018,503,000 | 880,082,000 | 1,955,128,000 | 1,791,875,000 | 898,197,000 | 785,646,000 | 1,939,957,000 | 1,946,315,000 | 1,112,431,000 | 919,299,000 | 2,188,626,000 | 1,838,574,000 | 1,002,625,000 | 940,265,000 | 2,108,842,000 | 1,790,312,000 | 957,655,000 | 793,347,000 | 1,842,928,000 | 1,666,145,000 | 886,823,000 | 783,120,000 | 1,850,379,000 | 1,667,461,000 | 804,002,000 | 780,944,000 | 1,741,149,000 | 1,704,674,000 | 768,994,000 | 745,283,000 | 1,669,488,000 | 1,669,424,000 | 804,444,000 | 741,984,000 |
| yoy | -5.66% | 2.11% | 1.59% | -3.90% | -0.68% | -0.62% | 15.60% | 9.28% | -12.02% | -21.77% | -21.89% | -0.37% | 20.39% | 19.12% | 10.40% | 8.00% | 40.19% | 47.15% | 10.32% | 10.13% | -14.87% | -13.81% | -3.32% | 3.07% | 2.30% | -2.70% | -5.38% | -7.91% | -13.72% | -3.70% | -12.19% | -13.07% | 1.80% | -15.39% | -8.27% | 0.20% | -3.12% | -5.78% | 0.29% | -11.35% | -6.98% | -2.48% | -5.64% | -8.41% | -9.14% | -4.96% | -6.33% | 6.22% | 0.90% | 7.23% | 4.74% | 3.96% | -0.25% | -2.46% | 1.37% | 9.04% | 14.06% | 8.16% | 8.67% | 2.30% | 13.39% | 12.02% | 0.78% | -7.93% | -19.26% | -14.54% | -11.36% | 5.86% | 10.95% | -2.23% | 3.78% | 2.70% | 4.70% | 18.52% | 14.43% | 7.45% | 7.99% | 1.31% | -0.40% | -0.08% | 10.30% | 0.28% | 6.27% | -2.18% | 4.55% | 4.78% | 4.29% | 2.11% | -4.41% | 0.44% | ||||
| qoq | 23.22% | -49.79% | -10.71% | 70.77% | 33.38% | -50.05% | -15.54% | 76.49% | 33.46% | -41.90% | -20.15% | 42.09% | 18.67% | -41.99% | 1.85% | 71.70% | 17.41% | -46.23% | -0.36% | 122.87% | 23.24% | -59.69% | -0.53% | 72.26% | 24.78% | -54.78% | 6.04% | 70.97% | 18.69% | -56.03% | 3.20% | 60.19% | 32.47% | -59.90% | 2.16% | 87.57% | 10.11% | -56.52% | 11.59% | 81.35% | 7.09% | -53.72% | -1.36% | 90.30% | 12.27% | -55.23% | -4.25% | 88.77% | 17.43% | -55.87% | 8.57% | 79.32% | 24.80% | -56.89% | 7.75% | 72.06% | 22.04% | -55.20% | 15.90% | 79.98% | 15.73% | -54.99% | 9.11% | 99.50% | 14.33% | -59.50% | -0.33% | 74.96% | 21.01% | -58.00% | 19.04% | 83.38% | 6.63% | -55.41% | 17.79% | 86.95% | 20.71% | -56.95% | 10.61% | 87.88% | 13.24% | -57.68% | 10.97% | 107.40% | 2.95% | -55.15% | 2.14% | 121.68% | 3.18% | -55.36% | 0.00% | 107.53% | 8.42% | |
| cost of sales | 499,611,000 | 418,533,000 | 810,939,000 | 864,908,000 | 548,992,000 | 420,638,000 | 830,499,000 | 940,854,000 | 597,358,000 | 488,792,000 | 799,259,000 | 908,902,000 | 686,769,000 | 558,406,000 | 910,609,000 | 919,754,000 | 538,361,000 | 465,188,000 | 790,584,000 | 799,307,000 | 411,288,000 | 338,886,000 | 760,527,000 | 795,130,000 | 518,679,000 | 449,456,000 | 814,687,000 | 824,395,000 | 587,546,000 | 489,499,000 | 1,115,736,000 | 913,834,000 | 574,712,000 | 456,840,000 | 973,012,000 | 924,810,000 | 523,709,000 | 480,728,000 | 996,289,000 | 912,371,000 | 515,294,000 | 472,301,000 | 988,183,000 | 1,000,286,000 | 569,682,000 | 464,646,000 | 962,372,000 | 1,018,981,000 | 569,101,000 | 455,555,000 | 1,029,972,000 | 962,445,000 | 564,189,000 | 455,078,000 | 993,390,000 | 1,042,686,000 | 605,426,000 | 478,709,000 | 1,028,580,000 | 895,525,000 | 528,887,000 | 448,230,000 | 910,978,000 | 873,260,000 | 492,137,000 | 439,774,000 | 1,047,791,000 | 1,046,245,000 | 617,097,000 | 522,463,000 | 1,137,886,000 | 973,862,000 | 559,463,000 | 521,579,000 | 1,096,496,000 | 938,943,000 | 541,535,000 | 461,389,000 | 962,194,000 | 904,888,000 | 500,006,000 | 439,060,000 | 954,333,000 | 870,807,000 | 437,654,000 | 429,267,000 | 876,065,000 | 864,605,000 | 412,670,000 | 377,277,000 | 835,153,000 | 829,024,000 | 450,086,000 | 410,090,000 |
| gross profit | 518,951,000 | 408,096,000 | 835,466,000 | 978,996,000 | 530,736,000 | 388,870,000 | 790,189,000 | 977,934,000 | 489,806,000 | 325,787,000 | 602,661,000 | 846,878,000 | 548,918,000 | 482,895,000 | 884,281,000 | 842,539,000 | 488,005,000 | 409,004,000 | 835,179,000 | 832,384,000 | 320,848,000 | 255,183,000 | 713,178,000 | 686,427,000 | 341,384,000 | 239,790,000 | 709,594,000 | 613,056,000 | 253,202,000 | 218,873,000 | 495,137,000 | 647,149,000 | 399,765,000 | 278,778,000 | 861,388,000 | 870,765,000 | 433,567,000 | 388,671,000 | 1,003,455,000 | 879,597,000 | 472,858,000 | 450,448,000 | 1,005,783,000 | 1,021,138,000 | 492,570,000 | 481,531,000 | 1,150,844,000 | 1,187,980,000 | 600,008,000 | 540,051,000 | 1,225,933,000 | 1,115,371,000 | 594,522,000 | 473,371,000 | 1,160,364,000 | 956,074,000 | 556,241,000 | 473,147,000 | 1,095,974,000 | 937,531,000 | 489,616,000 | 431,852,000 | 1,044,150,000 | 918,615,000 | 406,060,000 | 345,872,000 | 892,166,000 | 900,070,000 | 495,334,000 | 396,836,000 | 1,050,740,000 | 864,712,000 | 443,162,000 | 418,686,000 | 1,012,346,000 | 851,369,000 | 416,120,000 | 331,958,000 | 880,734,000 | 761,257,000 | 386,817,000 | 344,060,000 | 896,046,000 | 796,654,000 | 366,348,000 | 351,677,000 | 865,084,000 | 840,069,000 | 356,324,000 | 368,006,000 | 834,335,000 | 840,400,000 | 354,358,000 | 331,894,000 |
| yoy | -2.22% | 4.94% | 5.73% | 0.11% | 8.36% | 19.36% | 31.12% | 15.48% | -10.77% | -32.53% | -31.85% | 0.51% | 12.48% | 18.07% | 5.88% | 1.22% | 52.10% | 60.28% | 17.11% | 21.26% | -6.02% | 6.42% | 0.51% | 11.97% | 34.83% | 9.56% | 43.31% | -5.27% | -36.66% | -21.49% | -42.52% | -25.68% | -7.80% | -28.27% | -14.16% | -1.00% | -8.31% | -13.71% | -0.23% | -13.86% | -4.00% | -6.46% | -12.60% | -14.04% | -17.91% | -10.84% | -6.13% | 6.51% | 0.92% | 14.09% | 5.65% | 16.66% | 6.88% | 0.05% | 5.88% | 1.98% | 13.61% | 9.56% | 4.96% | 2.06% | 20.58% | 24.86% | 17.04% | 2.06% | -18.02% | -12.84% | -15.09% | 4.09% | 11.77% | -5.22% | 3.79% | 1.57% | 6.50% | 26.13% | 14.94% | 11.84% | 7.58% | -3.52% | -1.71% | -4.44% | 5.59% | -2.17% | 3.58% | -5.17% | 2.81% | -4.44% | 3.69% | -0.04% | 0.55% | 10.88% | ||||
| qoq | 27.16% | -51.15% | -14.66% | 84.46% | 36.48% | -50.79% | -19.20% | 99.66% | 50.35% | -45.94% | -28.84% | 54.28% | 13.67% | -45.39% | 4.95% | 72.65% | 19.32% | -51.03% | 0.34% | 159.43% | 25.73% | -64.22% | 3.90% | 101.07% | 42.37% | -66.21% | 15.75% | 142.12% | 15.68% | -55.80% | -23.49% | 61.88% | 43.40% | -67.64% | -1.08% | 100.84% | 11.55% | -61.27% | 14.08% | 86.02% | 4.98% | -55.21% | -1.50% | 107.31% | 2.29% | -58.16% | -3.13% | 97.99% | 11.10% | -55.95% | 9.91% | 87.61% | 25.59% | -59.20% | 21.37% | 71.88% | 17.56% | -56.83% | 16.90% | 91.48% | 13.38% | -58.64% | 13.67% | 126.23% | 17.40% | -61.23% | -0.88% | 81.71% | 24.82% | -62.23% | 21.51% | 95.12% | 5.85% | -58.64% | 18.91% | 104.60% | 25.35% | -62.31% | 15.69% | 96.80% | 12.43% | -61.60% | 12.48% | 117.46% | 4.17% | -59.35% | 2.98% | 135.76% | -3.17% | -55.89% | -0.72% | 137.16% | 6.77% | |
| gross margin % | 50.95% | 49.37% | 50.74% | 53.09% | 49.15% | 48.04% | 48.76% | 50.97% | 45.05% | 39.99% | 42.99% | 48.23% | 44.42% | 46.37% | 49.27% | 47.81% | 47.55% | 46.79% | 51.37% | 51.01% | 43.82% | 42.96% | 48.39% | 46.33% | 39.69% | 34.79% | 46.55% | 42.65% | 30.12% | 30.90% | 30.74% | 41.46% | 41.02% | 37.90% | 46.96% | 48.50% | 45.29% | 44.71% | 50.18% | 49.09% | 47.85% | 48.82% | 50.44% | 50.52% | 46.37% | 50.89% | 54.46% | 53.83% | 51.32% | 54.24% | 54.34% | 53.68% | 51.31% | 50.99% | 53.88% | 47.83% | 47.88% | 49.71% | 51.59% | 51.15% | 48.07% | 49.07% | 53.41% | 51.27% | 45.21% | 44.02% | 45.99% | 46.24% | 44.53% | 43.17% | 48.01% | 47.03% | 44.20% | 44.53% | 48.00% | 47.55% | 43.45% | 41.84% | 47.79% | 45.69% | 43.62% | 43.93% | 48.42% | 47.78% | 45.57% | 45.03% | 49.68% | 49.28% | 46.34% | 49.38% | 49.98% | 50.34% | 44.05% | 44.73% |
| advertising and promotion expenses | 79,124,000 | 70,198,000 | 257,204,000 | 104,956,000 | 73,719,000 | 71,441,000 | 234,449,000 | 124,265,000 | 90,026,000 | 76,047,000 | 242,710,000 | 127,600,000 | 90,194,000 | 73,752,000 | 265,600,000 | 117,650,000 | 88,328,000 | 74,096,000 | 277,822,000 | 102,527,000 | 60,172,000 | 76,282,000 | 227,184,000 | 170,379,000 | 84,489,000 | 69,465,000 | 207,898,000 | 165,308,000 | 82,393,000 | 70,837,000 | 293,534,000 | 179,691,000 | 95,499,000 | 73,562,000 | 250,333,000 | 202,900,000 | 94,771,000 | 86,943,000 | 297,435,000 | 213,245,000 | 104,744,000 | 102,428,000 | 323,810,000 | 218,746,000 | 99,853,000 | 90,834,000 | 282,876,000 | 249,386,000 | 113,403,000 | 104,540,000 | 272,756,000 | 234,793,000 | 112,395,000 | 97,859,000 | 261,367,000 | 219,864,000 | 116,167,000 | 101,849,000 | 249,615,000 | 201,636,000 | 101,850,000 | 94,169,000 | 238,763,000 | 197,106,000 | 89,820,000 | 84,064,000 | 275,567,000 | 223,826,000 | 116,805,000 | 102,961,000 | 284,916,000 | 211,436,000 | 107,106,000 | 105,310,000 | 255,682,000 | 205,886,000 | 100,554,000 | 88,853,000 | 256,683,000 | 191,607,000 | 93,116,000 | 87,709,000 | 279,040,000 | 192,088,000 | 84,421,000 | 87,418,000 | 274,913,000 | 196,638,000 | 80,748,000 | 83,806,000 | 199,993,000 | 186,980,000 | 82,858,000 | 82,671,000 |
| other selling and administrative expenses | 361,328,000 | 390,878,000 | 420,010,000 | 385,699,000 | 373,810,000 | 352,947,000 | 415,677,000 | 379,811,000 | 337,005,000 | 364,777,000 | 280,955,000 | 327,906,000 | 333,644,000 | 329,076,000 | 361,205,000 | 335,815,000 | 350,537,000 | 303,870,000 | 364,677,000 | 345,700,000 | 306,817,000 | 328,711,000 | 418,414,000 | 365,961,000 | 308,311,000 | 301,284,000 | 394,305,000 | 325,874,000 | 360,000,000 | 424,617,000 | 454,423,000 | 381,756,000 | 352,943,000 | 332,244,000 | 348,412,000 | 350,469,000 | 350,456,000 | 350,874,000 | 411,967,000 | 365,579,000 | 367,551,000 | 402,487,000 | 444,964,000 | 392,913,000 | 391,709,000 | 384,479,000 | 388,661,000 | 410,419,000 | 391,815,000 | 369,680,000 | 579,698,000 | 393,211,000 | 350,694,000 | 346,776,000 | 401,491,000 | 338,640,000 | 330,807,000 | 334,540,000 | 417,751,000 | 377,264,000 | 318,330,000 | 292,456,000 | 387,977,000 | 385,055,000 | 283,727,000 | 317,017,000 | 384,229,000 | 360,895,000 | 347,921,000 | 330,410,000 | 403,754,000 | 342,748,000 | 299,207,000 | 292,745,000 | 368,001,000 | 323,248,000 | 265,655,000 | 275,096,000 | 302,376,000 | 260,850,000 | 265,176,000 | 250,822,000 | 302,970,000 | 243,710,000 | 238,712,000 | 251,549,000 | 286,224,000 | 263,275,000 | 230,530,000 | 222,870,000 | 342,520,000 | 281,590,000 | 216,327,000 | 209,907,000 |
| operating income | 78,499,000 | -52,980,000 | 158,252,000 | 488,341,000 | 83,207,000 | -35,518,000 | 140,063,000 | 473,858,000 | 62,775,000 | -115,037,000 | 78,996,000 | 391,372,000 | 125,080,000 | 80,067,000 | 257,476,000 | 389,074,000 | 49,140,000 | 31,038,000 | 192,680,000 | 384,157,000 | -46,141,000 | -149,810,000 | 67,580,000 | 150,087,000 | -51,416,000 | -130,959,000 | 107,391,000 | 121,874,000 | -189,191,000 | -276,581,000 | -252,820,000 | 85,702,000 | -48,677,000 | -127,028,000 | 262,643,000 | 317,396,000 | -11,660,000 | -49,146,000 | 294,053,000 | 300,773,000 | 563,000 | -54,467,000 | 237,009,000 | 409,479,000 | 1,008,000 | 6,218,000 | 479,307,000 | 528,175,000 | 94,790,000 | 65,831,000 | 373,479,000 | 487,367,000 | 131,433,000 | 28,736,000 | 497,506,000 | 397,570,000 | 109,267,000 | 36,758,000 | 428,608,000 | 358,631,000 | 69,436,000 | 45,227,000 | 417,410,000 | 336,454,000 | 32,513,000 | -55,209,000 | 232,370,000 | 315,349,000 | 30,608,000 | -36,535,000 | 362,070,000 | 310,528,000 | 36,849,000 | 20,631,000 | 388,663,000 | 322,235,000 | 49,911,000 | -31,991,000 | 321,675,000 | 308,800,000 | 28,525,000 | 5,529,000 | 314,036,000 | 360,856,000 | 43,215,000 | 12,710,000 | 303,547,000 | 387,787,000 | 41,746,000 | 52,630,000 | ||||
| yoy | -5.66% | 49.16% | 12.99% | 3.06% | 32.55% | -69.12% | 77.30% | 21.08% | -49.81% | -243.68% | -69.32% | 0.59% | 154.54% | 157.96% | 33.63% | 1.28% | -206.50% | -120.72% | 185.11% | 155.96% | -10.26% | 14.39% | -37.07% | 23.15% | -72.82% | -52.65% | -142.48% | 42.21% | 288.67% | 117.73% | -196.26% | -73.00% | 317.47% | 158.47% | -10.68% | 5.53% | -2171.05% | -9.77% | 24.07% | -26.55% | -44.15% | -975.96% | -50.55% | -22.47% | -98.94% | -90.55% | 28.34% | 8.37% | -27.88% | 129.09% | -24.93% | 22.59% | 20.29% | -21.82% | 16.07% | 10.86% | 57.36% | -18.73% | 2.68% | 6.59% | 113.56% | -181.92% | 79.63% | 6.69% | 6.22% | 51.11% | -35.82% | 1.55% | -16.94% | -277.09% | -6.84% | -3.63% | -26.17% | -164.49% | 20.82% | 4.35% | 74.97% | -678.60% | 2.43% | -14.43% | -33.99% | -56.50% | 3.46% | -6.94% | 3.52% | -75.85% | ||||||||
| qoq | -248.17% | -133.48% | -67.59% | 486.90% | -334.27% | -125.36% | -70.44% | 654.85% | -154.57% | -245.62% | -79.82% | 212.90% | 56.22% | -68.90% | -33.82% | 691.77% | 58.32% | -83.89% | -49.84% | -932.57% | -69.20% | -321.68% | -54.97% | -391.91% | -60.74% | -221.95% | -11.88% | -164.42% | -31.60% | 9.40% | -395.00% | -276.06% | -61.68% | -148.37% | -17.25% | -2822.09% | -76.27% | -116.71% | -2.23% | 53323.27% | -101.03% | -122.98% | -42.12% | 40522.92% | -83.79% | -98.70% | -9.25% | 457.21% | 43.99% | -82.37% | -23.37% | 270.81% | 357.38% | -94.22% | 25.14% | 263.85% | 197.26% | -91.42% | 19.51% | 416.49% | 53.53% | -89.16% | 24.06% | 934.83% | -158.89% | -123.76% | -26.31% | 930.28% | -183.78% | -110.09% | 16.60% | 742.70% | 78.61% | -94.69% | 20.61% | 545.62% | -256.02% | -109.95% | 4.17% | 982.56% | 415.92% | -98.24% | -12.97% | 735.02% | 240.01% | -95.81% | -21.72% | 828.92% | -20.68% | |||||
| operating margin % | 7.71% | -6.41% | 9.61% | 26.48% | 7.71% | -4.39% | 8.64% | 24.70% | 5.77% | -14.12% | 5.63% | 22.29% | 10.12% | 7.69% | 14.34% | 22.08% | 4.79% | 3.55% | 11.85% | 23.54% | -6.30% | -25.22% | 4.59% | 10.13% | -5.98% | -19.00% | 7.05% | 8.48% | -22.50% | -39.04% | -15.69% | 5.49% | -5.00% | -17.27% | 14.32% | 17.68% | -1.22% | -5.65% | 14.70% | 16.78% | 0.06% | -5.90% | 11.89% | 20.26% | 0.09% | 0.66% | 22.68% | 23.93% | 8.11% | 6.61% | 16.56% | 23.46% | 11.34% | 3.10% | 23.10% | 19.89% | 9.41% | 3.86% | 20.17% | 19.56% | 6.82% | 5.14% | 21.35% | 18.78% | 3.62% | -7.03% | 11.98% | 16.20% | 2.75% | -3.97% | 16.54% | 16.89% | 3.68% | 2.19% | 18.43% | 18.00% | 5.21% | -4.03% | 17.45% | 18.53% | 3.22% | 0.71% | 16.97% | 21.64% | 5.37% | 1.63% | 17.43% | 22.75% | 5.43% | 7.06% | 0% | 0% | 0% | 0% |
| interest expense | 29,354,000 | 29,234,000 | 29,359,000 | 29,371,000 | 29,984,000 | 30,059,000 | 31,300,000 | 30,716,000 | 30,642,000 | 31,128,000 | 33,088,000 | 33,870,000 | 32,811,000 | 33,049,000 | 33,248,000 | 52,062,000 | 38,144,000 | 130,482,000 | 49,322,000 | 50,415,000 | 49,615,000 | 48,980,000 | 60,163,000 | 47,689,000 | 46,234,000 | 46,958,000 | 49,184,000 | 48,156,000 | 43,467,000 | 41,079,000 | 36,657,000 | 24,646,000 | 21,881,000 | 22,030,000 | 24,985,000 | 24,989,000 | 22,624,000 | 22,520,000 | 22,754,000 | 21,409,000 | 20,706,000 | 20,401,000 | 22,051,000 | 21,009,000 | 18,965,000 | 17,246,000 | 20,333,000 | 19,576,000 | 18,259,000 | 20,337,000 | 23,483,000 | 22,723,000 | 21,524,000 | 21,105,000 | 23,498,000 | 15,376,000 | 17,642,000 | 18,816,000 | 23,929,000 | 13,843,000 | 13,444,000 | 13,623,000 | 19,120,000 | 19,317,000 | 17,489,000 | 15,917,000 | 28,918,000 | 20,411,000 | 16,566,000 | 16,049,000 | 26,005,000 | 16,354,000 | 14,132,000 | 14,483,000 | 26,013,000 | 22,559,000 | 16,078,000 | 15,203,000 | 22,446,000 | 16,842,000 | 19,655,000 | 17,547,000 | 25,308,000 | 20,847,000 | 16,388,000 | 15,221,000 | 23,730,000 | 21,208,000 | 18,212,000 | 17,427,000 | 28,629,000 | 26,588,000 | 29,073,000 | 29,607,000 |
| interest | -12,365,000 | -15,952,000 | -12,012,000 | -9,787,000 | -12,398,000 | -17,282,000 | -9,829,000 | -4,569,000 | -4,321,000 | -6,519,000 | -4,334,000 | -1,903,000 | -1,959,000 | -1,202,000 | -1,347,000 | -753,000 | -584,000 | -820,000 | -381,000 | -455,000 | -1,025,000 | -2,084,000 | -1,541,000 | -821,000 | -1,532,000 | -2,272,000 | -832,000 | -785,000 | -1,699,000 | -3,147,000 | -1,440,000 | -1,575,000 | -2,296,000 | -2,466,000 | -1,594,000 | -2,477,000 | -2,713,000 | -2,360,000 | -1,473,000 | -1,990,000 | -2,099,000 | -1,668,000 | -2,144,000 | -1,773,000 | -2,186,000 | -1,279,000 | -1,472,000 | -1,394,000 | -1,289,000 | -1,400,000 | -1,683,000 | -1,472,000 | -1,941,000 | -1,745,000 | -1,414,000 | -1,065,000 | -2,451,000 | -3,163,000 | -1,358,000 | -1,842,000 | -2,782,000 | -2,452,000 | -570,000 | -1,510,000 | -2,525,000 | -3,478,000 | -3,212,000 | -6,013,000 | -7,271,000 | -8,547,000 | -4,661,000 | -6,202,000 | -10,482,000 | -11,960,000 | -8,485,000 | -6,722,000 | -6,441,000 | -8,820,000 | -5,422,000 | -4,280,000 | -12,424,000 | -12,085,000 | -5,405,000 | -5,238,000 | -4,144,000 | -4,896,000 | -4,217,000 | -3,083,000 | -5,266,000 | -6,400,000 | ||||
| other non-operating income | -1,417,000 | -4,315,000 | -2,924,000 | 6,110,000 | 5,613,000 | 3,683,000 | -2,391,000 | -2,147,000 | -1,439,000 | 2,991,500 | -4,293,000 | 7,147,000 | 9,112,000 | 533,000 | -1,086,000 | -33,250 | -3,877,000 | 1,602,000 | -294,000 | 1,904,000 | -608,000 | 5,481,000 | -921,000 | 307,000 | 856,000 | -1,819,000 | 24,173,000 | 1,854,000 | -1,400,000 | -328,000 | -909,000 | 2,729,000 | 489,000 | 6,569,000 | -2,412,000 | -156,000 | 1,190,000 | 11,000 | 774,000 | 1,813,000 | 14,014,000 | -6,268,000 | -2,198,000 | 3,997,000 | -6,157,000 | 6,380,000 | -2,027,000 | -7,312,000 | 2,470,000 | -528,500 | 1,845,000 | -3,048,000 | ||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 62,927,000 | -79,302,000 | 145,220,000 | 471,681,000 | 59,511,000 | -53,908,000 | 114,909,000 | 450,102,000 | 38,601,000 | -138,207,000 | 14,448,000 | 363,698,000 | 87,081,000 | 39,108,000 | 220,558,000 | 333,864,000 | 11,047,000 | -97,538,000 | 140,914,000 | 338,074,000 | -96,333,000 | -198,849,000 | 9,182,000 | 101,955,000 | -95,824,000 | -177,549,000 | 56,074,000 | 72,592,000 | -234,022,000 | -313,905,000 | -346,836,000 | 61,263,000 | -73,743,000 | -145,671,000 | 238,945,000 | 294,028,000 | -29,752,000 | -93,479,000 | 270,821,000 | 286,139,000 | -19,898,000 | -73,147,000 | 216,522,000 | 394,180,000 | -14,371,000 | -9,421,000 | 461,891,000 | 514,343,000 | 78,729,000 | 44,165,000 | 356,669,000 | 466,847,000 | 111,361,000 | 10,168,000 | 468,853,000 | 385,671,000 | 94,888,000 | 21,261,000 | 404,847,000 | 346,619,000 | 62,077,000 | 33,282,000 | 397,047,000 | 304,633,000 | 23,817,000 | -65,450,000 | 225,725,000 | 307,108,000 | 14,933,000 | -59,802,000 | 343,607,000 | 307,688,000 | 36,465,000 | 15,638,000 | 373,344,000 | 304,553,000 | 42,354,000 | -36,495,000 | 305,756,000 | 311,339,000 | 26,006,000 | 8,948,000 | 99,003,250 | 351,119,000 | 32,490,000 | 12,404,000 | 28,822,000 | 44,651,000 | ||||||
| benefit from income taxes | 16,211,000 | 10,870,000 | 106,350,000 | 9,196,000 | -20,790,000 | 74,191,750 | 309,342,000 | 26,585,000 | 23,910,000 | 20,644,000 | 20,305,000 | 21,838,000 | 22,080,000 | 12,839,000 | 11,892,000 | 9,007,000 | 31,359,000 | 12,163,000 | 6,169,000 | 41,161,000 | 66,314,000 | -2,652,000 | -65,553,000 | 664,510,000 | -17,668,000 | -32,440,000 | -10,638,000 | -20,520,000 | 55,661,000 | 62,355,000 | 66,591,000 | 62,344,000 | 1,797,000 | 92,642,000 | 91,507,000 | 5,381,000 | 5,654,000 | 50,189,000 | 100,910,000 | 15,143,000 | 2,339,000 | 98,276,000 | 84,876,000 | 14,359,000 | 4,654,000 | 79,663,000 | 63,357,000 | 68,668,000 | 74,791,000 | 49,324,000 | 69,010,000 | 15,131,000 | 70,938,000 | 86,992,000 | 65,528,000 | 26,596,000 | 86,000,000 | 119,993,000 | 2,441,000 | 15,896,000 | 95,289,000 | 8,935,000 | 3,411,000 | 80,083,000 | 103,401,000 | 7,930,000 | 69,054,000 | 93,847,000 | ||||||||||||||||||||||||||
| (income) from equity method investments | -6,636,000 | -8,418,000 | -6,512,000 | -7,045,000 | -6,545,000 | -4,837,000 | -5,117,000 | -5,559,000 | -3,010,000 | -4,737,000 | -7,010,000 | -6,219,000 | -5,944,000 | -6,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 53,352,000 | -40,319,000 | 140,862,000 | 372,376,000 | 56,860,000 | -28,281,000 | 147,318,000 | 146,319,000 | 27,187,000 | -106,471,000 | 16,137,000 | 289,882,000 | 66,440,000 | 21,454,000 | 225,833,000 | 795,076,000 | -5,537,000 | -115,218,000 | 130,547,000 | 315,994,000 | -109,172,000 | -210,741,000 | 175,000 | 70,596,000 | -107,987,000 | -183,718,000 | 14,913,000 | 6,278,000 | -240,931,000 | -311,253,000 | -281,283,000 | -603,247,000 | -56,075,000 | -113,231,000 | 173,845,000 | 236,250,000 | -19,114,000 | -72,959,000 | 215,160,000 | 223,784,000 | -11,351,000 | -58,177,000 | 149,931,000 | 331,836,000 | 28,325,000 | -11,218,000 | 369,249,000 | 422,836,000 | 73,348,000 | 38,511,000 | 306,480,000 | 365,937,000 | 96,218,000 | 7,829,000 | 370,577,000 | 300,795,000 | 80,529,000 | 16,607,000 | 325,184,000 | 283,262,000 | 51,575,000 | 24,842,000 | 328,379,000 | 229,842,000 | 21,469,000 | -50,986,000 | 176,401,000 | 238,098,000 | 11,783,000 | -46,646,000 | 328,476,000 | 236,750,000 | 22,804,000 | 11,963,000 | 286,352,000 | 239,025,000 | 37,380,000 | 30,170,000 | 279,160,000 | 225,339,000 | -93,987,000 | 6,507,000 | 284,345,000 | 255,830,000 | 23,555,000 | 8,993,000 | 213,866,000 | 270,031,000 | 20,892,000 | 32,843,000 | 230,100,900 | 640 | 40 | -590 |
| yoy | -6.17% | 42.57% | -4.38% | 154.50% | 109.14% | -73.44% | 812.92% | -49.52% | -59.08% | -596.28% | -92.85% | -63.54% | -1299.93% | -118.62% | 72.99% | 151.61% | -94.93% | -45.33% | 74498.29% | 347.61% | 1.10% | 14.71% | -98.83% | 1024.50% | -55.18% | -40.97% | -105.30% | -101.04% | 329.66% | 174.88% | -261.80% | -355.34% | 193.37% | 55.20% | -19.20% | 5.57% | 68.39% | 25.41% | 43.51% | -32.56% | -140.07% | 418.60% | -59.40% | -21.52% | -61.38% | -129.13% | 20.48% | 15.55% | -23.77% | 391.90% | -17.30% | 21.66% | 19.48% | -52.86% | 13.96% | 6.19% | 56.14% | -33.15% | -0.97% | 23.24% | 140.23% | -148.72% | 86.15% | -3.47% | 82.20% | 9.30% | -46.30% | 0.57% | -48.33% | -489.92% | 14.71% | -0.95% | -38.99% | -60.35% | 2.58% | 6.07% | -139.77% | 363.65% | -1.82% | -11.92% | -499.01% | -27.64% | 32.95% | -5.26% | 12.75% | -72.62% | -7.06% | 42192243.75% | 52229900.00% | -5566710.17% | ||||
| qoq | -232.32% | -128.62% | -62.17% | 554.90% | -301.05% | -119.20% | 0.68% | 438.19% | -125.53% | -759.79% | -94.43% | 336.31% | 209.69% | -90.50% | -71.60% | -14459.33% | -95.19% | -188.26% | -58.69% | -389.45% | -48.20% | -120523.43% | -99.75% | -165.37% | -41.22% | -1331.93% | 137.54% | -102.61% | -22.59% | 10.65% | -53.37% | 975.79% | -50.48% | -165.13% | -26.41% | -1336.01% | -73.80% | -133.91% | -3.85% | -2071.49% | -80.49% | -138.80% | -54.82% | 1071.53% | -352.50% | -103.04% | -12.67% | 476.48% | 90.46% | -87.43% | -16.25% | 280.32% | 1128.99% | -97.89% | 23.20% | 273.52% | 384.91% | -94.89% | 14.80% | 449.22% | 107.61% | -92.43% | 42.87% | 970.58% | -142.11% | -128.90% | -25.91% | 1920.69% | -125.26% | -114.20% | 38.74% | 938.20% | 90.62% | -95.82% | 19.80% | 539.45% | 23.90% | -89.19% | 23.88% | -339.76% | -1544.40% | -97.71% | 11.15% | 986.10% | 161.93% | -95.80% | -20.80% | 1192.51% | -36.39% | -85.73% | 35953165.63% | 1500.00% | -106.78% | |
| net income margin % | 5.24% | -4.88% | 8.56% | 20.19% | 5.27% | -3.49% | 9.09% | 7.63% | 2.50% | -13.07% | 1.15% | 16.51% | 5.38% | 2.06% | 12.58% | 45.12% | -0.54% | -13.18% | 8.03% | 19.37% | -14.91% | -35.47% | 0.01% | 4.76% | -12.56% | -26.65% | 0.98% | 0.44% | -28.66% | -43.94% | -17.46% | -38.65% | -5.75% | -15.39% | 9.48% | 13.16% | -2.00% | -8.39% | 10.76% | 12.49% | -1.15% | -6.30% | 7.52% | 16.42% | 2.67% | -1.19% | 17.47% | 19.16% | 6.27% | 3.87% | 13.59% | 17.61% | 8.30% | 0.84% | 17.21% | 15.05% | 6.93% | 1.74% | 15.31% | 15.45% | 5.06% | 2.82% | 16.80% | 12.83% | 2.39% | -6.49% | 9.09% | 12.23% | 1.06% | -5.07% | 15.01% | 12.88% | 2.27% | 1.27% | 13.58% | 13.35% | 3.90% | 3.80% | 15.15% | 13.52% | -10.60% | 0.83% | 15.37% | 15.34% | 2.93% | 1.15% | 12.28% | 15.84% | 2.72% | 4.41% | 13.78% | 0.00% | 0.00% | -0.00% |
| net income per common share - basic | 160 | -120 | 420 | 1,100 | 170 | -80 | 420 | 410 | 80 | -300 | 40 | 820 | 190 | 60 | 640 | 2,270 | -20 | -330 | 370 | 910 | -310 | -610 | 200 | -310 | -530 | 40 | 20 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares | 323,529,000 | 327,493,000 | 340,435,000 | 339,059,000 | 342,200,000 | 346,888,000 | 353,588,000 | 354,139,000 | 354,577,000 | 354,942,000 | 353,792,000 | 354,471,000 | 353,457,000 | 352,215,000 | 350,007,000 | 350,424,000 | 349,441,000 | 349,041,000 | 347,463,000 | 347,628,000 | 346,875,000 | 346,867,000 | 346,127,000 | 346,698,000 | 345,941,000 | 345,852,000 | 345,012,000 | 345,285,000 | 344,584,000 | 344,434,000 | 343,564,000 | 343,870,000 | 343,116,000 | 342,914,000 | 341,480,000 | 341,961,000 | 340,926,000 | 340,369,000 | 339,172,000 | 339,420,000 | 338,843,000 | 338,579,000 | 339,016,000 | 338,728,000 | 338,709,000 | 340,226,000 | 343,394,000 | 343,279,000 | 346,614,000 | 344,315,000 | 341,665,000 | 342,595,000 | 341,256,000 | 339,144,000 | 344,669,000 | 343,191,000 | 347,133,000 | 349,072,000 | 360,615,000 | 360,608,000 | 362,819,000 | 363,231,000 | 360,085,000 | 360,843,000 | 358,824,000 | 358,891,000 | 360,757,000 | 360,881,000 | 361,262,000 | 361,751,000 | 384,450,000 | 386,346,000 | 396,196,000 | 389,883,000 | 382,921,000 | 378,628,000 | 386,191,000 | 388,766,000 | 407,402,000 | 403,743,000 | 409,769,000 | 416,096,000 | 419,235,000 | 414,592,000 | 419,177,000 | 428,169,000 | 437,020,000 | 439,315,000 | 439,700,000 | 438,265,000 | 435,790,000 | 436,959,000 | 436,134,000 | 432,640,000 |
| net income per common share - diluted | 160 | -120 | 420 | 1,090 | 170 | -80 | 410 | 410 | 80 | -300 | 50 | 800 | 180 | 60 | 620 | 2,240 | -20 | -330 | 370 | 910 | -310 | -610 | 200 | -310 | -530 | 40 | 20 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common and potential common shares | 325,532,000 | 327,493,000 | 343,336,000 | 341,216,000 | 344,409,000 | 346,888,000 | 357,112,000 | 357,474,000 | 357,214,000 | 354,942,000 | 359,612,000 | 360,229,000 | 359,838,000 | 359,003,000 | 357,253,000 | 354,178,000 | 349,441,000 | 349,041,000 | 349,116,000 | 348,714,000 | 346,875,000 | 346,867,000 | 346,127,000 | 348,487,000 | 345,941,000 | 345,852,000 | 345,012,000 | 345,672,000 | 344,584,000 | 344,434,000 | 343,564,000 | 343,870,000 | 343,116,000 | 342,914,000 | 344,233,000 | 344,226,000 | 340,926,000 | 340,369,000 | 339,748,000 | 339,790,000 | 338,843,000 | 338,579,000 | 340,768,000 | 340,329,000 | 340,644,000 | 340,226,000 | 347,459,000 | 346,695,000 | 350,424,000 | 348,795,000 | 346,158,000 | 347,122,000 | 345,554,000 | 343,660,000 | 348,424,000 | 346,792,000 | 350,944,000 | 352,707,000 | 364,570,000 | 363,483,000 | 365,851,000 | 366,144,000 | 361,510,000 | 361,925,000 | 360,881,000 | 358,891,000 | 363,189,000 | 362,795,000 | 363,919,000 | 361,751,000 | 390,612,000 | |||||||||||||||||||||||
| other non-operating expense | 13,040,000 | 5,017,000 | 3,901,000 | 2,143,000 | -224,000 | 1,264,000 | 2,965,000 | 1,911,000 | 3,063,000 | 1,482,000 | 1,368,000 | 15,765,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit) from income taxes | -30,565,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 14,424,000 | -26,999,000 | 5,321,000 | 80,035,000 | -4,576,000 | -456,754,000 | 6,909,000 | -14,970,000 | -42,696,000 | 10,502,000 | 8,440,000 | 2,348,000 | -14,464,000 | 3,150,000 | -13,156,000 | 13,661,000 | 3,675,000 | 4,974,000 | -66,665,000 | 11,808,000 | 6,071,000 | -2,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from equity method investments | 699,000 | 4,458,000 | 4,060,000 | 2,625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 150 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 360 | 360 | 360 | 360 | 310 | 310 | 310 | 310 | 230 | 230 | 230 | 230 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share—basic | -700 | -900 | -820 | -1,750 | -160 | -330 | 510 | 690 | -60 | -210 | 630 | 660 | -30 | -170 | 440 | 970 | 80 | -30 | 1,070 | 1,220 | 210 | 110 | 890 | 1,060 | 280 | 20 | 1,060 | 870 | 230 | 50 | 900 | 780 | 140 | 70 | 900 | 630 | 60 | -140 | 490 | 660 | 30 | -130 | 870 | 610 | 60 | 30 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share—diluted | -700 | -900 | -820 | -1,750 | -160 | -330 | 500 | 680 | -60 | -210 | 630 | 660 | -30 | -170 | 430 | 970 | 80 | -30 | 1,060 | 1,210 | 210 | 110 | 870 | 1,040 | 280 | 20 | 1,060 | 860 | 230 | 50 | 890 | 770 | 140 | 70 | 900 | 630 | 60 | -140 | 490 | 660 | 30 | -130 | 860 | 610 | 60 | 30 | ||||||||||||||||||||||||||||||||||||||||||||||||
| provision from income taxes | 6,655,000 | 57,778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other non-operating (income) | 1,951,000 | -4,785,000 | -53,000 | 580,000 | -3,937,000 | -632,500 | -4,350,000 | -258,500 | -731,000 | -792,000 | -812,000 | -3,303,000 | -3,266,000 | -2,080,000 | -1,879,000 | -1,105,000 | -15,101,000 | -4,712,000 | -8,881,000 | -4,352,500 | -5,872,000 | -1,519,000 | -10,019,000 | -1,710,000 | -3,770,000 | -22,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit) for income taxes | -8,547,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common and common equivalent shares | 391,294,000 | 402,840,000 | 396,750,000 | 386,422,000 | 382,664,000 | 388,777,000 | 391,287,000 | 411,039,000 | 407,222,000 | 409,769,000 | 421,105,000 | 423,093,000 | 417,962,000 | 422,903,000 | 432,239,000 | 442,231,000 | 444,004,000 | 445,491,000 | 443,934,000 | 441,292,000 | 442,151,000 | 442,163,000 | 432,640,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share — basic | 200 | 630 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share — diluted | 197.5 | 620 | 100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share – basic | 80 | 85 | 560 | -230 | 20 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share – diluted | 80 | 82.5 | 550 | -230 | 20 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | 400,000 | -7,631,000 | 8,700,000 | 2,900,000 | 6,900,000 | 14,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share – diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 3,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share—basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share—diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 293,949,000 | 373,432,000 | 255,148,000 | 347,168,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 213,866,000 | 270,031,000 | 186,094,000 | 253,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations, net of taxes of 16.0 million | 6,813,250 | 27,253,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of change in accounting principles | 213,866,000 | 270,031,000 | 20,892,000 | 32,843,000 | 186,094,000 | 280,574,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principles, net of tax | -252,194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations | 60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principles | -580 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of goodwill | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | -1,749,500 | -1,926,000 | -6,449,000 | 1,377,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income applicable to common shares | 11,001,750 | 280,574,000 | 19,578,000 | -256,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and the cumulative effect of change in accounting principles | 25,649,000 | -6,468,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before the cumulative effect of change in accounting principles | 19,578,000 | -3,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per common share – basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per common share – diluted |
We provide you with 20 years income statements for Mattel stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Mattel stock. Explore the full financial landscape of Mattel stock with our expertly curated income statements.
The information provided in this report about Mattel stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.