Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - MATTEL INC /DE/ | Financial_Report.xls |
| EX-32.0 - EX-32.0 - MATTEL INC /DE/ | d813832dex320.htm |
| EX-31.1 - EX-31.1 - MATTEL INC /DE/ | d813832dex311.htm |
| EX-31.0 - EX-31.0 - MATTEL INC /DE/ | d813832dex310.htm |
| EX-21.0 - EX-21.0 - MATTEL INC /DE/ | d813832dex210.htm |
| EX-10.24 - EX-10.24 - MATTEL INC /DE/ | d813832dex1024.htm |
| EX-10.23 - EX-10.23 - MATTEL INC /DE/ | d813832dex1023.htm |
| EX-10.22 - EX-10.22 - MATTEL INC /DE/ | d813832dex1022.htm |
| 10-K - 10-K - MATTEL INC /DE/ | d813832d10k.htm |
| EX-23.0 - EX-23.0 - MATTEL INC /DE/ | d813832dex230.htm |
EXHIBIT 12.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
| For the Year | ||||||||||||||||||||
| (Unaudited; in thousands, except ratios) |
2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
| Earnings Available for Fixed Charges: |
||||||||||||||||||||
| Income from continuing operations before income taxes |
$ | 586,910 | $ | 1,099,128 | $ | 945,045 | $ | 970,673 | $ | 846,825 | ||||||||||
| Add: |
||||||||||||||||||||
| Interest expense |
79,271 | 78,505 | 88,835 | 75,332 | 64,839 | |||||||||||||||
| Appropriate portion of rents (a) |
40,291 | 37,006 | 33,736 | 30,696 | 34,544 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Earnings available for fixed charges |
$ | 706,472 | $ | 1,214,639 | $ | 1,067,616 | $ | 1,076,701 | $ | 946,208 | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Fixed Charges: |
||||||||||||||||||||
| Interest expense |
$ | 79,271 | $ | 78,505 | $ | 88,835 | $ | 75,332 | $ | 64,839 | ||||||||||
| Appropriate portion of rents (a) |
40,291 | 37,006 | 33,736 | 30,696 | 34,544 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Fixed charges |
$ | 119,562 | $ | 115,511 | $ | 122,571 | $ | 106,028 | $ | 99,383 | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Ratio of earnings to fixed charges |
5.91 | X | 10.52 | X | 8.71 | X | 10.15 | X | 9.52 | X | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| (a) | Portion of rental expenses which is deemed representative of an interest factor, which is approximately one-third of total rental expense. |