[MAT] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Stock
[MAT] Mattel, Inc.
Announcement Date
25-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -97.90%
YoY- -53.01%
Quarter Report
MAT's Result
MAT's Financial Summary
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,255,900 2,077,800 1,158,700 928,400 2,153,754 1,998,800 1,161,700 55.33%
PBT 494,500 466,800 111,400 10,200 468,853 385,700 94,900 199.06%
Tax 100,900 100,900 15,200 2,400 98,276 84,900 14,400 264.01%
NP 393,600 365,900 96,200 7,800 370,577 300,800 80,500 186.69%
Tax Rate -20.40% -21.62% -13.64% -23.53% -20.96% -22.01% -15.17% -
Total Cost 1,862,300 1,711,900 1,062,500 920,600 1,783,177 1,698,000 1,081,200 43.45%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 17.45 17.61 8.30 0.84 17.21 15.05 6.93 84.56%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.88 1.06 0.28 0.02 1.09 0.87 0.23 143.63%
EPS Diluted 0.87 1.04 0.28 0.02 1.09 0.86 0.23 141.79%

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.