Mattel (MAT) Other Accumulated Expenses (2009 - 2015)
Mattel's (MAT) quarterly Other Accumulated Expenses came in at $70.8 million in Q3 2015, down 0.53% YoY from $71.2 million in Q3 2014, and up 8.61% on a QoQ basis from $65.2 million in Q2 2015.
Mattel (MAT) Other Accumulated Expenses (2009 - 2015) Analysis & Trends
Mattel (MAT) has 7 years of Other Accumulated Expenses data on file, last reported at $70.8 million in Q3 2015.
- Quarterly Other Accumulated Expenses fell 0.53% year-over-year to $70.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $70.8 million (down 0.53% YoY) and the FY2014 annual result came in at $385.7 million, up 18.39% from the prior year.
- Other Accumulated Expenses improved to $70.8 million in Q3 2015, from $65.2 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $385.7 million in Q4 2014 to a low of $25.3 million in Q1 2015.
- A 5-year average of $179.6 million and a median of $91.0 million in 2012 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2013 — Other Accumulated Expenses soared 895.13% — and 2015, when it tumbled 92.31%.
- Tracing MAT's Other Accumulated Expenses over 5 years: stood at $319.9 million in 2011, then climbed by 17.01% to $374.3 million in 2012, then fell by 12.96% to $325.8 million in 2013, then increased by 18.39% to $385.7 million in 2014, then sank by 81.64% to $70.8 million in 2015.
- The last three Other Accumulated Expenses figures came in at $70.8 million (Q3 2015), $65.2 million (Q2 2015), and $25.3 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 70.82 Mn |
| Jun 30, 2015 | 65.20 Mn |
| Mar 31, 2015 | 25.32 Mn |
| Dec 31, 2014 | 385.71 Mn |
| Sep 30, 2014 | 71.19 Mn |
| Jun 30, 2014 | 332.06 Mn |
| Mar 31, 2014 | 329.36 Mn |
| Dec 31, 2013 | 325.80 Mn |
| Sep 30, 2013 | 110.46 Mn |
| Jun 30, 2013 | 48.49 Mn |
| Mar 31, 2013 | 329.77 Mn |
| Dec 31, 2012 | 374.31 Mn |
| Sep 30, 2012 | 91.00 Mn |
| Jun 30, 2012 | 47.64 Mn |
| Mar 31, 2012 | 33.14 Mn |
| Dec 31, 2011 | 319.88 Mn |
| Sep 30, 2011 | 344.93 Mn |
| Jun 30, 2011 | 71.16 Mn |
| Mar 31, 2011 | 36.38 Mn |
| Dec 31, 2010 | 95.79 Mn |