MATTEL INC /DE/ Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31)
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) of $4.33 million for the 3-month period ending 2012-06-30, per its 10-Q filed 2012-07-25.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax · last filed 2012-07-25
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $4.33M.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $4.54M, a 513.24% increase year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$677.00K, a 1191.94% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$8.40M, a 424.65% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2011 was -$9.84M.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2010 was -$3.02M.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2009 was -$9.80M.
- MATTEL INC /DE/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, net of tax (deprecated 2012-01-31) for fiscal 2008 was -$7.77M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-06-30 | $4.33M 10-Q · filed 2012-07-25 | $8.87M 10-Q · filed 2012-07-25 | $8.19M derived: sum of 3 quarters · filed 2012-07-25 | -$213.00K derived: sum of 4 quarters · filed 2012-07-25 |
| 2012-03-31 | $4.54M 10-Q · filed 2012-04-25 | $3.86M derived: sum of 2 quarters · filed 2012-04-25 | -$4.54M derived: sum of 3 quarters · filed 2012-04-25 | -$6.04M derived: sum of 4 quarters · filed 2012-07-25 |
| 2011-12-31 | -$677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$9.08M derived: sum of 2 quarters · filed 2012-02-23 | -$10.58M derived: sum of 3 quarters · filed 2012-07-25 | -$9.84M 10-K · filed 2012-02-23 |
| 2011-09-30 | -$8.40M 10-Q · filed 2011-10-26 | -$9.91M derived: sum of 2 quarters · filed 2012-07-25 | -$9.17M 10-Q · filed 2011-10-26 | -$9.10M derived: sum of 4 quarters · filed 2012-07-25 |
| 2011-06-30 | -$1.50M 10-Q · filed 2012-07-25 | -$764.00K 10-Q · filed 2012-07-25 | -$702.00K derived: sum of 3 quarters · filed 2012-07-25 | $1.89M derived: sum of 4 quarters · filed 2012-07-25 |
| 2011-03-31 | $740.00K 10-Q · filed 2012-04-25 | $802.00K derived: sum of 2 quarters · filed 2012-04-25 | $3.39M derived: sum of 3 quarters · filed 2012-04-25 | $474.00K derived: sum of 4 quarters · filed 2012-04-25 |
| 2010-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $2.65M derived: sum of 2 quarters · filed 2012-02-23 | -$266.00K derived: sum of 3 quarters · filed 2012-02-23 | -$3.02M 10-K · filed 2012-02-23 |
| 2010-09-30 | $2.59M 10-Q · filed 2011-10-26 | -$328.00K derived: sum of 2 quarters · filed 2011-10-26 | -$3.09M 10-Q · filed 2011-10-26 | -$22.00M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | -$2.92M 10-Q · filed 2011-07-20 | -$5.67M 10-Q · filed 2011-07-20 | -$24.59M derived: sum of 3 quarters · filed 2012-02-23 | -$19.21M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | -$2.76M 10-Q · filed 2011-04-27 | -$21.67M derived: sum of 2 quarters · filed 2012-02-23 | -$16.29M derived: sum of 3 quarters · filed 2012-02-23 | -$14.22M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | -$18.91M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$13.54M derived: sum of 2 quarters · filed 2012-02-23 | -$11.46M derived: sum of 3 quarters · filed 2012-02-23 | -$9.80M 10-K · filed 2012-02-23 |
| 2009-09-30 | $5.38M 10-Q · filed 2010-10-27 | $7.46M derived: sum of 2 quarters · filed 2010-10-27 | $9.12M 10-Q · filed 2010-10-27 | |
| 2009-06-30 | $2.08M 10-Q · filed 2010-07-28 | $3.74M 10-Q · filed 2010-07-28 | ||
| 2008-12-31 | -$7.77M 10-K · filed 2011-02-24 |