On May 4, Marvel Entertainment
- Publishing and toy sales increased, but total revenue was weighed down by less licensing revenue than in the year-ago period (as expected).
- There was a shift from licensing and franchising to manufacturing and merchandising in the toy unit, which had an impact on operating margins.
- Marvel's switch to making its own movies will mean more income, but it carries an increased risk if the movie flops.
(Figures in thousands, except per-share data)
Income Statement Highlights
Avg. Est. |
Q1 2006 |
Q1 2005 |
Change |
|
---|---|---|---|---|
Sales |
$77,450 |
$90,058 |
$104,144 |
(13.5%) |
Net Profit |
-- |
$17,509 |
$27,721 |
(36.8%) |
EPS |
$0.12 |
$0.19 |
$0.25 |
(24%) |
Get back to basics with a look at the income statement.
Margin Checkup
Q1 2006 |
Q1 2005 |
Change |
|
---|---|---|---|
Gross Margin |
73.48% |
88.19% |
(14.71) |
Op. Margin |
35.55% |
46.05% |
(10.49) |
Net Margin |
19.44% |
26.62% |
(7.18) |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets |
Q1 2006 |
Q1 2005 |
Change |
---|---|---|---|
Cash+ ST Invest.* |
$22,036 |
$243,477 |
(90.9%) |
Inventory |
$15,237 |
$7,453 |
104.4% |
Accounts Rec. |
$56,809 |
$66,614 |
(14.7%) |
Liabilities |
Q1 2006 |
Q1 2005 |
Change |
---|---|---|---|
Long-Term Debt |
$0 |
$0 |
-- |
Accounts Pay. |
$3,955 |
$4,143 |
(4.5%) |
Learn the ways of the balance sheet.
Cash Flow Highlights
No cash flow statement provided. Boo!
Find out why Fools always follow the money.
Related Companies:
- DC Comics
-
Hasbro
(NYSE:HAS) -
Mattel
(NYSE:MAT) -
Time Warner
(NYSE:TWX)
Related Foolishness:
Hasbro, Marvel, and Time Warner are Stock Advisor recommendations. Mattel is a Hidden Gems and Inside Value pick. Check out our entire suite of newsletters by clicking here.
Fool by Numbers is designed to give you the raw earnings information in a timely fashion, putting all the numbers you need in one easy-to-read place. But at The Motley Fool, we believe numbers tell only part of the story, so check Fool.com for more of our in-depth discussion of what the numbers mean.
At the time of publication, Jim Mueller had no position in any company mentioned. Fool rules are here.