Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1979 | 12-1978 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 29,275 | N/A |
| Receivables | 160,227 | N/A |
| Inventories | 158,527 | N/A |
| Other current assets | 37,214 | 0 |
| TOTAL | $385,243 | $N/A |
| Non-Current Assets | ||
| PPE Net | 117,783 | N/A |
| Other Non-Current Assets | 44,692 | 0 |
| TOTAL | $162,475 | $N/A |
| Total Assets | $547,718 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 5,708 | N/A |
| Accounts payable and accrued liabilities | 46,115 | 0 |
| Accrued Expenses | 72,953 | N/A |
| TOTAL | $164,052 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 140,619 | N/A |
| Other Non-Current Liabilities | 15,011 | 0 |
| TOTAL | $175,992 | $N/A |
| Total Liabilities | $336,979 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 20,826 | N/A |
| Retained earnings | 95,865 | N/A |
| Other shareholders' equity | 2,417 | 0 |
| TOTAL | $207,674 | $N/A |
| Total Liabilities And Equity | $544,653 | $0 |