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Mattel Inc.s 2011 financial statements show operating profit before tax of $1,041,101 thousand, net income of $768,508 thousand, provision for income taxes of $202,165 thousand
Mattel Inc.s 2011 financial statements show operating profit before tax of $1,041,101 thousand, net income of $768,508 thousand, provision for income taxes of $202,165 thousand and net nonoperating expense before tax of $70,428 thousand. Mattels statutory tax rate for 2011 is 35.5%. Mattels 2011 tax shield is: Pick from list.
$25,002 thousand | ||
$272,820 thousand | ||
$369,591 thousand | ||
$19,055 thousand |
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