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| Date | Value |
|---|---|
| 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 |