Spreadsheet: cf871dcb-4f0b-45f6-b555-b633110174b1
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 |  |  |  |  |  | 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 |  |  |  |  | $ | 1112.4 |  |  | $ | 1002.6 |  |  |  | 0.1095152603231598 |  | $ | 2031.7 |  |  | $ | 1942.9 |  |  |  | 0.04570487415718769
Cost of sales |  |  |  |  |  | 617.1 |  | 0.555 |  | 559.4 |  | 0.558 |  | 0.1031462281015375 |  |  | 1139.5 |  | 0.561 |  | 1081.1 |  | 0.556 |  | 0.05401905466654342
Gross Profit |  |  |  |  |  | 495.3 |  | 0.445 |  | 443.2 |  | 0.442 |  | 0.1175541516245488 |  |  | 892.2 |  | 0.439 |  | 861.8 |  | 0.444 |  | 0.03527500580181027
Advertising and promotion expenses |  |  |  |  |  | 116.8 |  | 0.105 |  | 107.1 |  | 0.107 |  | 0.09056956115779648 |  |  | 219.8 |  | 0.108 |  | 212.4 |  | 0.109 |  | 0.03483992467043317
Other selling and administrative expenses |  |  |  |  |  | 347.9 |  | 0.313 |  | 299.3 |  | 0.298 |  | 0.1623788840628131 |  |  | 678.3 |  | 0.334 |  | 591.9 |  | 0.305 |  | 0.1459706031424227
Operating Income (Loss) |  |  |  |  |  | 30.6 |  | 0.028 |  | 36.8 |  | 0.037 |  | -0.1684782608695651 |  |  | -5.9 |  | -0.003 |  | 57.5 |  | 0.03 |  | -1.102608695652174
Interest expense |  |  |  |  |  | 16.6 |  | 0.015 |  | 14.1 |  | 0.014 |  | 0.17 |  |  | 32.6 |  | 0.016 |  | 28.6 |  | 0.015 |  | 0.1398601398601398
Interest (income) |  |  |  |  |  | -7.3 |  | -0.007 |  | -10.5 |  | -0.01 |  | -0.31 |  |  | -15.8 |  | -0.008 |  | -22.4 |  | -0.012 |  | -0.3
Other non-operating expense (income), net |  |  |  |  |  | 6.4 |  |  |  | -3.3 |  |  |  |  |  |  | 22.2 |  |  |  | -0.8
Income (Loss) Before Income Taxes |  |  |  |  |  | 14.9 |  | 0.013 |  | 36.5 |  | 0.036 |  |  |  |  | -44.9 |  | -0.022 |  | 52.1 |  | 0.027
Provision (benefit) for income taxes |  |  |  |  |  | 3.13 |  |  |  | 13.7 |  |  |  |  |  |  | -10 |  |  |  | 17.3
Net Income (Loss) |  |  |  |  | $ | 11.8 |  | 0.011 | $ | 22.8 |  | 0.023 |  |  |  | $ | -34.9 |  | -0.017 | $ | 34.8 |  | 0.018
EPS - Basic |  |  |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  |  |  |  | $ | -0.1 |  |  | $ | 0.09
Average Number of Common Shares |  |  |  |  |  | 361.3 |  |  |  | 396.2 |  |  |  |  |  |  | 361.5 |  |  |  | 393.1
EPS - Diluted |  |  |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  |  |  |  | $ | -0.1 |  |  | $ | 0.09
Average Number of Common and
Potential Common Shares |  |  |  |  |  | 363.9 |  |  |  | 402.8 |  |  |  |  |  |  | 361.5 |  |  |  | 399.7