Mattel incrsquos 2011 financial statements show operating, Ask an Expert

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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 and net non operating expense before tax of $70,428 thousand. Mattel’s statutory tax rate for 2011 is 35.5%. What is Mattel’s 2011 tax shield?

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