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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 400,955 28,579 -28,281 214,352 67,034
Depreciation Amortization 187,518 124,999 56,575 229,181 165,550
Income taxes - deferred 26,220 -569 -5,157 176,385 238,662
Accounts receivable -408,662 223,377 398,921 -198,322 -714,198
Other Working Capital -715,298 -396,796 -734 184,962 -590,006
Other Operating Activity 447,684 -196,995 -385,829 263,233 753,317
Operating Cash Flow $-61,583 $-217,405 $35,495 $869,791 $-79,641
Cash Flows From Investing Activities
Change In Deposits 1,578 442 1,829 14,948 20,021
PPE Investments -156,935 -65,445 -30,472 -160,300 -117,538
Other Investing Activity 3,617 -7,695 209 2,934 3,605
Investing Cash Flow $-151,740 $-72,698 $-28,434 $-142,418 $-93,912
Cash Flows From Financing Activities
Common Stock Issued 6,184 4,815 4,299 26,742 26,014
Common Stock Repurchased -268,307 -199,986 -99,999 -203,016 -109,860
Other Financing Activity -52,105 -44,848 -35,628 -50,293 -35,605
Financing Cash Flow $-314,228 $-240,019 $-131,328 $-226,567 $-119,451
Exchange Rate Effect -10,280 -8,831 -6,873 -678 -12,496
Beginning Cash Position 1,261,363 1,261,363 1,261,363 761,235 761,235
End Cash Position 723,532 722,410 1,130,223 1,261,363 455,735
Net Cash Flow $-537,831 $-538,953 $-131,140 $500,128 $-305,500
Free Cash Flow
Operating Cash Flow -61,583 -217,405 35,495 869,791 -79,641
Capital Expenditure -156,935 -65,445 -30,472 -160,300 -117,538
Free Cash Flow -218,518 -282,850 5,023 709,491 -197,179
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