Spreadsheet: 77334874-e029-49c5-a834-11ed6480ea1d
Sheet: Sheet1

MATTEL, INC. AND SUBSIDIARIES | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | EXHIBIT I | Unnamed: 25
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
 |  |  |  |  |  | For the Three Months Ended December 31, |  |  |  |  |  |  |  |  |  |  | For the Year Ended December 31,
(In millions, except per share and |  |  |  |  |  | 2008 |  |  |  | 2007 |  |  |  | Yr / Yr |  |  | 2008 |  |  |  | 2007 |  |  |  | Yr / Yr
percentage information) |  |  |  |  |  | $ Amt |  | % Net Sales |  | $ Amt |  | % Net Sales |  | % Change |  |  | $ Amt |  | % Net Sales |  | $ Amt |  | % Net Sales |  | % Change
Net Sales |  |  |  |  | $ | 1940 |  |  | $ | 2188.6 |  |  |  | -0.1135885954491455 |  | $ | 5918 |  |  | $ | 5970.1 |  |  |  | -0.00872682199628153
Cost of sales |  |  |  |  |  | 1047.8 |  | 0.54 |  | 1137.9 |  | 0.52 |  | -0.07918094735917051 |  |  | 3233.6 |  | 0.546 |  | 3192.8 |  | 0.535 |  | 0.01277875219243289
Gross Profit |  |  |  |  |  | 892.2 |  | 0.46 |  | 1050.7 |  | 0.48 |  | -0.1508518130769963 |  |  | 2684.4 |  | 0.454 |  | 2777.3 |  | 0.465 |  | -0.03344975335757754
Advertising and promotion expenses |  |  |  |  |  | 275.6 |  | 0.142 |  | 284.9 |  | 0.13 |  | -0.03264303264303248 |  |  | 719.2 |  | 0.122 |  | 708.8 |  | 0.119 |  | 0.01467268623024844
Other selling and administrative expenses |  |  |  |  |  | 384.2 |  | 0.198 |  | 403.7 |  | 0.184 |  | -0.04830319544216002 |  |  | 1423.4 |  | 0.241 |  | 1338.4 |  | 0.224 |  | 0.06350866706515242
Operating Income |  |  |  |  |  | 232.4 |  | 0.12 |  | 362.1 |  | 0.165 |  | -0.3581883457608396 |  |  | 541.8 |  | 0.092 |  | 730.1 |  | 0.122 |  | -0.2579098753595399
Interest expense |  |  |  |  |  | 28.9 |  | 0.015 |  | 26 |  | 0.012 |  | 0.1115384615384615 |  |  | 81.9 |  | 0.014 |  | 71 |  | 0.012 |  | 0.1535211267605635
Interest (income) |  |  |  |  |  | -3.2 |  | -0.002 |  | -4.7 |  | -0.002 |  | -0.3091489361702127 |  |  | -25 |  | -0.004 |  | -33.3 |  | -0.006 |  | -0.2492492492492492
Other non-operating (income), net |  |  |  |  |  | -19 |  |  |  | -2.8 |  |  |  |  |  |  | -3.1 |  |  |  | -11
Income Before Income Taxes |  |  |  |  |  | 225.7 |  | 0.116 |  | 343.6 |  | 0.157 |  | -0.3431315483119908 |  |  | 488 |  | 0.082 |  | 703.4 |  | 0.118 |  | -0.3062268979243674
Provision for income taxes |  |  |  |  |  | 49.3 |  |  |  | 15.1 |  |  |  |  |  |  | 108.4 |  |  |  | 103.4
Net Income |  |  |  |  | $ | 176.4 |  | 0.091 | $ | 328.5 |  | 0.15 |  | -0.463013698630137 |  | $ | 379.6 |  | 0.064 | $ | 600 |  | 0.101 |  | -0.3673333333333333
EPS - Basic |  |  |  |  | $ | 0.49 |  |  | $ | 0.9 |  |  |  |  |  | $ | 1.05 |  |  | $ | 1.56
Average Number of Common Shares |  |  |  |  |  | 358.8 |  |  |  | 364.8 |  |  |  |  |  |  | 360.8 |  |  |  | 384.5
EPS - Diluted |  |  |  |  | $ | 0.49 |  |  | $ | 0.89 |  |  |  |  |  | $ | 1.05 |  |  | $ | 1.54
Average Number of Common and
Potential Common Shares |  |  |  |  |  | 359.9 |  |  |  | 368.7 |  |  |  |  |  |  | 363.2 |  |  |  | 390.6