EX-27 4 0004.txt FINANCIAL DATA SCHEDULE
5 THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION FROM MATTEL, INC.'S BALANCE SHEETS AND STATEMENTS OF OPERATIONS AS OF AND FOR THE SIX MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. 6-MOS DEC-31-2000 JUN-30-2000 129,693 0 1,082,484 25,096 633,513 2,027,337 1,123,764 445,121 4,800,743 2,039,708 882,542 0 0 434,744 1,261,089 4,800,743 1,511,058 1,511,058 832,822 832,822 671,289 0 60,301 (53,354) (14,729) (38,625) (126,606) 0 0 (165,231) (0.39) (0.39)