[MAT] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Stock
[MAT] Mattel, Inc.
Announcement Date
08-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ- 11.15%
YoY-
Quarter Report
MAT's Result
MAT's Financial Summary
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 793,347 1,842,928 1,666,145 886,823 783,120 1,850,379 1,667,461 -39.08%
PBT -36,495 305,756 311,339 26,006 8,948 300,241 351,119 -
Tax -66,665 26,596 86,000 119,993 2,441 15,896 95,289 -
NP 30,170 279,160 225,339 -93,987 6,507 284,345 255,830 -75.98%
Tax Rate - -8.70% -27.62% -461.41% -27.28% -5.29% -27.14% -
Total Cost 763,177 1,563,768 1,440,806 980,810 776,613 1,566,034 1,411,631 -33.66%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 3.80 15.15 13.52 -10.60 0.83 15.37 15.34 -60.59%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 0.08 0.72 0.56 -0.23 0.02 0.68 0.62 -74.49%
EPS Diluted 0.08 0.72 0.55 -0.23 0.02 0.68 0.61 -74.21%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.