Question

Statement of Stockholders’ equity In its December 31, 2016, annual report, Mattel, Inc. reports the following...

Statement of Stockholders’ equity

In its December 31, 2016, annual report, Mattel, Inc. reports the following items:

($ thousands) 2016
Retained earnings, December 31, 2015 $3,745,815
Treasury stock, December 31, 2015 (2,494,901)
Contributed Capital, December 31, 2015 2,231,239
  Net income for 2016 318,022
Treasury Stock, December 31, 2016 (2,426,749)
Dividends during 2016 518,478
Stock issued during 2016 962


  
Prepare the statement of stockholders’ equity for Mattel, Inc. for the year ended December 31, 2016.

Homework Answers

Answer #1
Mattel, Inc.
Statement of Stockholders' Equity
For Year Ended December 31, 2016
Contributed Capital, December 31, 2015 2,231,239
Stock issued during 2016 962
Contributed Capital, December 31, 2016 2,232,201
Treasury stock, December 31, 2015 (2,494,901)
Stock repurchased during 2015 (68,152)
Treasury Stock, December 31, 2016 (2,426,749)
Retained earnings, December 31, 2015 3,745,815
  Net income for 2016 318,022
Dividends during 2016 (518,478)
Retained earnings, December 31, 2016 3,545,359
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