[MAT] QoQ Quarter Result on 30-Jun-2011 [#Q2]

Stock
[MAT] Mattel, Inc.
Announcement Date
19-Jul-2011
Financial Year
2011
Quarter
30-Jun-2011 [#Q2]
Profit Trend
QoQ- 384.94%
YoY- 56.01%
Quarter Report
MAT's Result
MAT's Financial Summary
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Quarter Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 928,400 2,153,754 1,998,800 1,161,700 951,900 2,124,554 1,833,100 -36.43%
PBT 10,200 468,853 385,700 94,900 21,300 404,847 346,600 -90.44%
Tax 2,400 98,276 84,900 14,400 4,700 79,663 63,300 -88.69%
NP 7,800 370,577 300,800 80,500 16,600 325,184 283,300 -90.86%
Tax Rate -23.53% -20.96% -22.01% -15.17% -22.07% -19.68% -18.26% -
Total Cost 920,600 1,783,177 1,698,000 1,081,200 935,300 1,799,370 1,549,800 -29.31%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 0.84 17.21 15.05 6.93 1.74 15.31 15.45 -85.62%
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
EPS 0.02 1.09 0.87 0.23 0.05 0.93 0.78 -91.28%
EPS Diluted 0.02 1.09 0.86 0.23 0.05 0.93 0.77 -91.20%

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.