Mattel MAT
NASDAQ MAT
$14.52 -0.13 (-0.85%)
As of: Sep 3, 2026 · 11:15 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 15.76 Bn 15.04 Bn 1.07 Bn
2 Hasbro 13.15 Bn 11.77 Bn 867.20 Mn
3 Life Time Group Holdings 9.54 Bn 9.32 Bn 412.26 Mn
4 Acushnet Holdings 5.11 Bn 5.04 Bn 445.83 Mn
5 Mattel 4.19 Bn 3.67 Bn 542.12 Mn
6 Planet Fitness 3.95 Bn 3.55 Bn 300.73 Mn
7 YETI Holdings 3.09 Bn 3.03 Bn 322.52 Mn
8 Callaway Golf 2.80 Bn 2.52 Bn 306.70 Mn
9 Peloton Interactive 2.27 Bn 1.06 Bn 344.40 Mn
10 Onespaworld Holdings 2.20 Bn 2.16 Bn 84.35 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 389.58 Mn
Jun 30, 2015 374.78 Mn
Mar 31, 2015 386.55 Mn
Dec 31, 2014 385.71 Mn
Sep 30, 2014 392.80 Mn
Jun 30, 2014 332.06 Mn
Mar 31, 2014 329.36 Mn
Dec 31, 2013 325.80 Mn
Sep 30, 2013 429.15 Mn
Jun 30, 2013 332.63 Mn
Mar 31, 2013 329.77 Mn
Dec 31, 2012 374.31 Mn
Sep 30, 2012 418.54 Mn
Jun 30, 2012 333.33 Mn
Mar 31, 2012 354.68 Mn
Dec 31, 2011 319.88 Mn
Sep 30, 2011 344.93 Mn
Jun 30, 2011 361.16 Mn
Mar 31, 2011 341.04 Mn
Dec 31, 2010 310.61 Mn