[MAT] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Stock
[MAT] Mattel, Inc.
Announcement Date
22-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -90.22%
YoY- 393.59%
Quarter Report
MAT's Result
MAT's Financial Summary
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,113,216 2,207,000 1,169,100 995,600 2,255,900 2,077,800 1,158,700 49.10%
PBT 461,891 514,300 78,700 44,200 494,500 466,800 111,400 157.42%
Tax 92,642 91,500 5,400 5,700 100,900 100,900 15,200 232.56%
NP 369,249 422,800 73,300 38,500 393,600 365,900 96,200 144.54%
Tax Rate -20.06% -17.79% -6.86% -12.90% -20.40% -21.62% -13.64% -
Total Cost 1,743,967 1,784,200 1,095,800 957,100 1,862,300 1,711,900 1,062,500 39.02%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 17.47 19.16 6.27 3.87 17.45 17.61 8.30 64.01%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 1.09 1.22 0.21 0.11 0.88 1.06 0.28 146.85%
EPS Diluted 1.09 1.21 0.21 0.11 0.87 1.04 0.28 146.85%

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.