Spreadsheet: 1c94b12c-b791-4223-90db-c89d6a77ee5e
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 June 30, |  |  |  |  |  |  |  |  |  |  | For the Six Months Ended June 30,
(In millions, except per share and |  |  |  |  |  | 2009 |  |  |  | 2008 |  |  |  | Yr / Yr |  |  | 2009 |  |  |  | 2008 |  |  |  | Yr / Yr
percentage information) |  |  |  |  |  | $ Amt |  | % Net Sales |  | $ Amt |  | % Net Sales |  | % Change |  |  | $ Amt |  | % Net Sales |  | $ Amt |  | % Net Sales |  | % Change
Net Sales |  |  |  |  | $ | 898.2 |  |  | $ | 1112.4 |  |  |  | -0.1925566343042071 |  | $ | 1683.8 |  |  | $ | 2031.7 |  |  |  | -0.1712359108136044
Cost of sales |  |  |  |  |  | 492.1 |  | 0.548 |  | 617.1 |  | 0.555 |  | -0.2025603629881705 |  |  | 931.9 |  | 0.553 |  | 1139.5 |  | 0.561 |  | -0.1821851689337429
Gross Profit |  |  |  |  |  | 406.1 |  | 0.452 |  | 495.3 |  | 0.445 |  | -0.1800928730062588 |  |  | 751.9 |  | 0.447 |  | 892.2 |  | 0.439 |  | -0.1572517372786371
Advertising and promotion expenses |  |  |  |  |  | 89.8 |  | 0.1 |  | 116.8 |  | 0.105 |  | -0.2311643835616438 |  |  | 173.9 |  | 0.103 |  | 219.8 |  | 0.108 |  | -0.2088262056414923
Other selling and administrative expenses |  |  |  |  |  | 283.8 |  | 0.316 |  | 347.9 |  | 0.313 |  | -0.1842483472262143 |  |  | 600.7 |  | 0.357 |  | 678.3 |  | 0.334 |  | -0.1144036561993219
Operating Income (Loss) |  |  |  |  |  | 32.5 |  | 0.036 |  | 30.6 |  | 0.028 |  | 0.06209150326797381 |  |  | -22.7 |  | -0.013 |  | -5.9 |  | -0.003 |  | 2.827457627118644
Interest expense |  |  |  |  |  | 17.5 |  | 0.019 |  | 16.6 |  | 0.015 |  | 0.05521686746987943 |  |  | 33.4 |  | 0.02 |  | 32.6 |  | 0.016 |  | 0.02453987730061341
Interest (income) |  |  |  |  |  | -2.5 |  | -0.003 |  | -7.3 |  | -0.007 |  | -0.6475342465753424 |  |  | -6 |  | -0.004 |  | -15.8 |  | -0.008 |  | -0.620253164556962
Other non-operating (income) expense, net |  |  |  |  |  | -6.3 |  |  |  | 6.4 |  |  |  |  |  |  | -8.5 |  |  |  | 22.2
Income (Loss) Before Income Taxes |  |  |  |  |  | 23.8 |  | 0.027 |  | 14.9 |  | 0.013 |  | 0.5873154362416108 |  |  | -41.6 |  | -0.025 |  | -44.9 |  | -0.022 |  | -0.07349665924276164
Provision (benefit) for income taxes |  |  |  |  |  | 2.3 |  |  |  | 3.13 |  |  |  |  |  |  | -12.1 |  |  |  | -10
Net Income (Loss) |  |  |  |  | $ | 21.5 |  | 0.024 | $ | 11.8 |  | 0.011 |  | 0.8220338983050847 |  | $ | -29.5 |  | -0.018 | $ | -34.9 |  | -0.017 |  | -0.154727793696275
EPS - Basic |  |  |  |  | $ | 0.06 |  |  | $ | 0.03 |  |  |  |  |  | $ | -0.08 |  |  | $ | -0.1
Average Number of Common Shares |  |  |  |  |  | 358.8 |  |  |  | 361.3 |  |  |  |  |  |  | 359 |  |  |  | 361.5
EPS - Diluted |  |  |  |  | $ | 0.06 |  |  | $ | 0.03 |  |  |  |  |  | $ | -0.08 |  |  | $ | -0.1
Average Number of Common and
Potential Common Shares |  |  |  |  |  | 360.9 |  |  |  | 363.9 |  |  |  |  |  |  | 359 |  |  |  | 361.5