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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 541,817 400,955 28,579 -28,281 214,352
Depreciation Amortization 245,949 187,518 124,999 56,575 229,181
Income taxes - deferred -20,986 26,220 -569 -5,157 176,385
Accounts receivable 21,369 -408,662 223,377 398,921 -198,322
Other Working Capital -20,705 -715,298 -396,796 -734 184,962
Other Operating Activity 33,122 447,684 -196,995 -385,829 263,233
Operating Cash Flow $800,566 $-61,583 $-217,405 $35,495 $869,791
Cash Flows From Investing Activities
Change In Deposits 7,344 1,578 442 1,829 14,948
PPE Investments -202,620 -156,935 -65,445 -30,472 -160,300
Other Investing Activity 6,233 3,617 -7,695 209 2,934
Investing Cash Flow $-189,043 $-151,740 $-72,698 $-28,434 $-142,418
Cash Flows From Financing Activities
Common Stock Issued 6,345 6,184 4,815 4,299 26,742
Common Stock Repurchased -400,000 -268,307 -199,986 -99,999 -203,016
Other Financing Activity -55,697 -52,105 -44,848 -35,628 -50,293
Financing Cash Flow $-449,352 $-314,228 $-240,019 $-131,328 $-226,567
Exchange Rate Effect -35,626 -10,280 -8,831 -6,873 -678
Beginning Cash Position 1,261,363 1,261,363 1,261,363 1,261,363 761,235
End Cash Position 1,387,908 723,532 722,410 1,130,223 1,261,363
Net Cash Flow $126,545 $-537,831 $-538,953 $-131,140 $500,128
Free Cash Flow
Operating Cash Flow 800,566 -61,583 -217,405 35,495 869,791
Capital Expenditure -202,620 -156,935 -65,445 -30,472 -160,300
Free Cash Flow 597,946 -218,518 -282,850 5,023 709,491
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