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Mattel Inc (MAT)

Mattel Inc (MAT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2006 12-2005 09-2005 06-2005 03-2005
Cash Flows From Operating Activities
Net Income 30,170 417,019 137,859 -87,480 6,507
Depreciation Amortization 42,010 174,991 129,809 88,328 44,155
Income taxes - deferred -20,621 106,350 60,378 13,490 -8,229
Accounts receivable 184,654 -12,680 -514,173 53,320 180,106
Other Working Capital -343,078 -198,942 -922,604 -548,055 -405,761
Other Operating Activity -183,216 -20,061 479,725 -70,683 -191,711
Operating Cash Flow $-290,081 $466,677 $-629,006 $-551,080 $-374,933
Cash Flows From Investing Activities
PPE Investments -28,274 -129,057 -85,032 -58,237 -23,666
Net Acquisitions N/A -1,495 -1,495 -995 -995
Sale Of Investment N/A 48,361 48,361 27,212 18,157
Investing Cash Flow $-28,274 $-82,191 $-38,166 $-32,020 $-6,504
Cash Flows From Financing Activities
Change In Short Term Borrowing 10,931 208,085 121,261 49,825 29,061
Debt Issued N/A 225,000 N/A N/A N/A
Debt Repayment N/A -189,130 -150,000 N/A N/A
Common Stock Issued 8,742 28,426 32,372 28,408 23,899
Common Stock Repurchased -13,279 -487,127 -249,886 -230,744 N/A
Dividend Paid N/A -200,464 N/A N/A N/A
Other Financing Activity -84,690 -122,107 -65,045 -50,502 -40,533
Financing Cash Flow $-78,296 $-537,317 $-311,298 $-203,013 $12,427
Exchange Rate Effect 2,189 -6,270 -4,564 -8,793 -9,122
Beginning Cash Position 997,734 1,156,835 1,156,835 1,156,835 1,156,835
End Cash Position 603,272 997,734 173,801 361,929 778,703
Net Cash Flow $-394,462 $-159,101 $-983,034 $-794,906 $-378,132
Free Cash Flow
Operating Cash Flow -290,081 466,677 -629,006 -551,080 -374,933
Capital Expenditure -28,557 -137,131 -93,023 -59,383 -24,597
Free Cash Flow -318,638 329,546 -722,029 -610,463 -399,530
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