Mattel Inc
(MAT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-1984 | 12-1983 | 12-1982 | 12-1981 | 12-1980 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,286 | 168,500 | 17,628 | 14,477 | 31,019 |
| Receivables | 185,959 | 72,261 | 238,474 | 215,895 | 160,591 |
| Inventories | 139,566 | 79,499 | 265,840 | 196,219 | 151,242 |
| Other current assets | 33,944 | 231,968 | 71,637 | 51,766 | 43,073 |
| TOTAL | $444,755 | $552,228 | $593,579 | $478,357 | $385,925 |
| Non-Current Assets | |||||
| PPE Net | 44,430 | 38,822 | 124,657 | 123,758 | 117,879 |
| Other Non-Current Assets | 23,508 | 19,989 | 38,727 | 45,319 | 46,689 |
| TOTAL | $67,938 | $58,811 | $163,384 | $169,077 | $164,568 |
| Total Assets | $512,693 | $611,039 | $756,963 | $647,434 | $550,493 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 988 | 916 | 9,529 | 10,233 | 10,279 |
| Accounts payable and accrued liabilities | 40,240 | 36,607 | 92,036 | 72,772 | 54,380 |
| Accrued Expenses | 98,696 | 65,705 | 159,319 | 99,552 | 81,103 |
| Other current liabilities | 21,629 | 84,966 | 0 | 0 | 0 |
| TOTAL | $194,858 | $598,233 | $330,982 | $243,320 | $170,423 |
| Non-Current Liabilities | |||||
| Long Term Debt | 160,652 | 116,516 | 107,302 | 123,268 | 130,981 |
| Other Non-Current Liabilities | 20,161 | 20,772 | 2,749 | 25,344 | 11,936 |
| TOTAL | $191,672 | $148,954 | $140,864 | $168,284 | $160,253 |
| Total Liabilities | $381,341 | $744,340 | $479,643 | $408,742 | $341,156 |
| Shareholders' Equity | |||||
| Common Shares | 30,051 | 18,340 | 18,322 | 16,531 | 20,919 |
| Retained earnings | -166,409 | -250,536 | 152,240 | 121,007 | 92,897 |
| Other shareholders' equity | -7,228 | -2,800 | 5,280 | 6,870 | 2,417 |
| TOTAL | $126,163 | $-136,148 | $274,571 | $235,830 | $207,299 |
| Total Liabilities And Equity | $507,504 | $608,192 | $754,214 | $644,572 | $548,455 |