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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)
  12-1999 09-1999 06-1999 03-1999 12-1998
Cash Flows From Operating Activities
Net Income -82,370 -63,950 -199,280 -17,850 332,260
Depreciation Amortization 298,590 213,710 140,500 59,500 214,900
Income taxes - deferred -7,151 N/A N/A N/A N/A
Accounts receivable -125,891 N/A N/A N/A N/A
Other Working Capital -157,640 -1,105,560 -675,770 -272,260 330
Other Operating Activity 133,042 68,770 67,240 10 10
Operating Cash Flow $58,580 $-887,030 $-667,310 $-230,600 $547,500
Cash Flows From Investing Activities
PPE Investments -201,550 -153,420 -105,790 -42,920 -276,240
Net Acquisitions -5,860 -3,360 870 0 -763,920
Purchase Of Investment -48,398 N/A N/A N/A N/A
Other Investing Activity -22,892 -22,260 -27,320 -500 -12,270
Investing Cash Flow $-278,700 $-179,040 $-132,240 $-43,420 $-1,052,430
Cash Flows From Financing Activities
Change In Short Term Borrowing 244,595 N/A N/A N/A N/A
Debt Issued -30,254 N/A N/A N/A N/A
Common Stock Issued 51,207 N/A N/A N/A N/A
Common Stock Repurchased -75,507 N/A N/A N/A N/A
Dividend Paid -125,670 -87,790 0 -22,950 -97,970
Other Financing Activity -35,591 779,900 427,750 136,570 122,310
Financing Cash Flow $28,780 $692,110 $427,750 $113,620 $24,340
Exchange Rate Effect -2,850 -2,540 -8,500 -1,820 -1,900
Beginning Cash Position 469,210 469,210 469,210 212,450 694,940
End Cash Position 275,020 92,710 88,910 50,210 212,450
Net Cash Flow $-194,180 $-376,490 $-380,290 $-162,230 $-482,490
Free Cash Flow
Operating Cash Flow 58,580 -887,030 -667,310 -230,600 547,500
Capital Expenditure -201,175 N/A N/A N/A N/A
Free Cash Flow -142,595 -887,030 -667,310 -230,600 547,500
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