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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
18.08+0.20 (+1.12%)
At close: 04:00PM EST
18.20 +0.12 (+0.69%)
After hours: 07:41PM EST
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Show:
Annual
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Balance Sheet

All numbers in thousands
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Breakdown
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Assets
6,393,894
5,521,089
5,325,226
5,243,465
Total Liabilities Net Minority Interest
4,825,045
4,924,746
4,833,512
4,574,000
Total Equity Gross Minority Interest
1,568,849
596,343
491,714
669,465
Total Capitalization
4,139,841
3,451,007
3,338,465
3,521,188
Common Stock Equity
1,568,849
596,343
491,714
669,465
Capital Lease Obligations
283,626
328,893
344,918
-
Net Tangible Assets
-298,216
-1,315,681
-1,452,114
-1,304,487
Working Capital
1,276,276
1,127,511
971,067
1,099,832
Invested Capital
4,139,841
3,451,976
3,338,465
3,525,364
Tangible Book Value
-298,216
-1,315,681
-1,452,114
-1,304,487
Total Debt
2,854,618
3,184,526
3,191,669
2,855,899
Net Debt
1,839,630
2,093,452
2,216,723
2,261,418
Share Issued
441,400
441,400
441,400
441,400
Ordinary Shares Number
350,700
348,200
346,800
345,300
Treasury Shares Number
90,700
93,200
94,600
96,100
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