Mattel (MAT) Other Accumulated Expenses (2009 - 2015)

Mattel (MAT) reported Other Accumulated Expenses of $70.8 million for Q3 2015, down 0.53% on a YoY basis from $71.2 million in Q3 2014, and up 136.94% quarter-over-quarter from $29.9 million in Q2 2015.

Mattel (MAT) Other Accumulated Expenses (2009 - 2015) Analysis & Trends

Mattel has reported Other Accumulated Expenses for 7 years, with the latest figure at $70.8 million in Q3 2015.

  • For the quarter ending Q3 2015, Other Accumulated Expenses fell 0.53% year-over-year to $70.8 million; the trailing twelve-month figure through Sep 2015 stood at $70.8 million (down 0.53% YoY), and the FY2014 full-year result was $385.7 million, up 18.39% from the prior year.
  • Other Accumulated Expenses for Q3 2015 stood at $70.8 million, up from $29.9 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $429.2 million in Q3 2013, with the low at $28.8 million in Q1 2014.
  • Historically, Other Accumulated Expenses has averaged $232.6 million across 5 years, with a median of $329.8 million in 2013.
  • Annual changes were most pronounced in 2014 — Other Accumulated Expenses plunged 91.27% — and 2015, when it surged 1242.51%.
  • Mattel's Other Accumulated Expenses stood at $59.9 million in 2011, then surged by 525.29% 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), $29.9 million (Q2 2015), and $386.5 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 70.82 Mn
Jun 30, 2015 29.89 Mn
Mar 31, 2015 386.55 Mn
Dec 31, 2014 385.71 Mn
Sep 30, 2014 71.19 Mn
Jun 30, 2014 332.06 Mn
Mar 31, 2014 28.79 Mn
Dec 31, 2013 325.80 Mn
Sep 30, 2013 429.15 Mn
Jun 30, 2013 48.49 Mn
Mar 31, 2013 329.77 Mn
Dec 31, 2012 374.31 Mn
Sep 30, 2012 87.13 Mn
Jun 30, 2012 333.33 Mn
Mar 31, 2012 354.68 Mn
Dec 31, 2011 59.86 Mn
Sep 30, 2011 68.80 Mn
Jun 30, 2011 361.16 Mn
Mar 31, 2011 341.04 Mn
Dec 31, 2010 310.61 Mn