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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income -79,285 -106,471 393,913 377,776 87,894
Depreciation Amortization 107,868 55,603 238,216 136,754 90,695
Income taxes - deferred -5,091 -9,854 69,510 82,673 31,007
Accounts receivable -17,828 192,853 197,902 -348,229 68,797
Other Working Capital -378,259 -157,864 -339,180 -900,561 -650,561
Other Operating Activity 47,014 -180,647 -117,519 376,820 -52,811
Operating Cash Flow $-325,581 $-206,380 $442,842 $-274,767 $-424,979
Cash Flows From Investing Activities
Change In Deposits 12,684 1,443 -520 3,247 -460
PPE Investments -73,441 -42,992 -148,355 -101,489 -53,833
Other Investing Activity -1,231 -962 4,650 749 749
Investing Cash Flow $-61,988 $-42,511 $-144,225 $-97,493 $-53,544
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A N/A 3,446
Debt Repayment N/A N/A -250,000 N/A N/A
Common Stock Issued 4,962 2,045 27,750 27,658 26,282
Common Stock Repurchased -49,861 -33,986 N/A 0 0
Other Financing Activity -26,480 -21,268 -38,389 -37,122 -19,413
Financing Cash Flow $-71,379 $-53,209 $-260,639 $-9,464 $10,315
Exchange Rate Effect -2,369 2,582 -8,105 -668 11,380
Beginning Cash Position 761,235 761,235 731,362 731,362 731,362
End Cash Position 299,918 461,717 761,235 348,970 274,534
Net Cash Flow $-461,317 $-299,518 $29,873 $-382,392 $-456,828
Free Cash Flow
Operating Cash Flow -325,581 -206,380 442,842 -274,767 -424,979
Capital Expenditure -73,441 -42,992 -186,503 -127,328 -78,502
Free Cash Flow -399,022 -249,372 256,339 -402,095 -503,481
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