Mattel Balance Sheet 2009-2024 | MAT
Fifteen years of historical annual and quarterly balance sheets for Mattel (MAT).
Annual Data | Millions of US $ except per share data
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
$1,261 | $761 | $731 | $762 | $630 | $594 | $1,079 | $870 | $893 | $972 | $1,039 | $1,336 | $1,369 | $1,281 | $1,117 |
$1,082 | $860 | $1,073 | $1,034 | $936 | $970 | $1,125 | $1,115 | $1,145 | $1,094 | $1,260 | $1,227 | $1,247 | $1,146 | $749 |
$572 | $894 | $777 | $528 | $496 | $543 | $601 | $614 | $588 | $562 | $569 | $465 | $487 | $464 | $356 |
$208 | $214 | $293 | $172 | $186 | $240 | $296 | $342 | $376 | $559 | $510 | $529 | $341 | $336 | $333 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$3,122 | $2,729 | $2,875 | $2,497 | $2,248 | $2,347 | $3,100 | $2,940 | $3,001 | $3,187 | $3,378 | $3,557 | $3,444 | $3,227 | $2,555 |
$466 | $469 | $456 | $474 | $550 | $658 | $785 | $774 | $741 | $738 | $659 | $593 | $524 | $485 | $505 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$1,778 | $1,804 | $1,867 | $1,912 | $1,391 | $1,386 | $1,397 | $1,388 | $1,385 | $1,393 | $1,083 | $1,081 | $822 | $824 | $828 |
$458 | $385 | $344 | $288 | $833 | $847 | $946 | $1,392 | $1,408 | $1,404 | $1,319 | $1,296 | $882 | $882 | $893 |
$3,313 | $3,449 | $3,519 | $3,038 | $3,077 | $2,891 | $3,128 | $3,554 | $3,534 | $3,535 | $3,062 | $2,970 | $2,228 | $2,191 | $2,226 |
$6,436 | $6,178 | $6,394 | $5,535 | $5,325 | $5,238 | $6,228 | $6,494 | $6,535 | $6,722 | $6,440 | $6,527 | $5,672 | $5,418 | $4,781 |
$1,342 | $1,188 | $1,598 | $1,355 | $1,277 | $1,250 | $1,624 | $1,506 | $1,646 | $1,089 | $1,047 | $1,716 | $1,039 | $1,350 | $1,061 |
$2,330 | $2,326 | $2,571 | $2,855 | $2,847 | $2,852 | $2,873 | $2,134 | $1,785 | $2,100 | $1,600 | $1,100 | $1,500 | $950 | $700 |
$355 | $337 | $372 | $465 | $439 | $470 | $484 | $446 | $472 | $584 | $541 | $644 | $522 | $489 | $489 |
$2,944 | $2,934 | $3,227 | $3,569 | $3,557 | $3,321 | $3,357 | $2,580 | $2,256 | $2,684 | $2,141 | $1,744 | $2,022 | $1,439 | $1,189 |
$4,287 | $4,121 | $4,825 | $4,925 | $4,834 | $4,571 | $4,981 | $4,086 | $3,902 | $3,773 | $3,188 | $3,460 | $3,061 | $2,789 | $2,250 |
$441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 |
$3,062 | $2,848 | $2,457 | $1,554 | $1,413 | $1,627 | $2,169 | $3,545 | $3,746 | $3,896 | $3,918 | $3,515 | $3,168 | $2,721 | $2,340 |
$-904.97 | $-911.48 | $-941.27 | $-944.58 | $-869.48 | $-859.23 | $-781.79 | $-943.03 | $-848.90 | $-622.09 | $-443.68 | $-464.49 | $-446.65 | $-359.20 | $-379.53 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$2,149 | $2,056 | $1,569 | $610 | $492 | $667 | $1,247 | $2,408 | $2,633 | $2,949 | $3,252 | $3,067 | $2,611 | $2,629 | $2,531 |
$6,436 | $6,178 | $6,394 | $5,535 | $5,325 | $5,238 | $6,228 | $6,494 | $6,535 | $6,722 | $6,440 | $6,527 | $5,672 | $5,418 | $4,781 |
Quarterly Data | Millions of US $ except per share data
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
$724 | $722 | $1,130 | $1,261 | $456 | $300 | $462 | $761 | $349 | $275 | $537 | $731 | $149 | $385 | $615 | $762 | $452 | $462 | $499 | $630 | $218 | $194 | $380 | $594 | $209 | $229 | $527 | $1,079 | $181 | $275 | $382 | $870 | $297 | $318 | $600 | $893 | $290 | $300 | $683 | $972 | $262 | $518 | $897 | $1,039 | $406 | $823 | $1,260 | $1,336 | $282 | $372 | $785 | $1,369 | $255 | $418 | $1,049 | $1,281 | $961 | $545 | $872 | $1,117 | $324 | $423 | $405 |
$1,477 | $839 | $673 | $1,082 | $1,571 | $891 | $674 | $860 | $1,382 | $989 | $862 | $1,073 | $1,438 | $784 | $681 | $1,034 | $1,326 | $651 | $529 | $936 | $1,291 | $756 | $624 | $970 | $1,313 | $780 | $676 | $1,125 | $1,506 | $918 | $807 | $1,115 | $1,529 | $795 | $748 | $1,145 | $1,451 | $803 | $700 | $1,094 | $1,695 | $884 | $763 | $1,260 | $1,885 | $946 | $751 | $1,227 | $1,828 | $980 | $742 | $1,247 | $1,651 | $1,012 | $759 | $1,146 | $1,550 | $805 | $662 | $749 | $1,450 | $747 | $565 |
$737 | $777 | $669 | $572 | $791 | $972 | $961 | $894 | $1,084 | $1,178 | $969 | $777 | $854 | $818 | $626 | $528 | $679 | $728 | $561 | $496 | $702 | $722 | $616 | $543 | $726 | $715 | $678 | $601 | $990 | $936 | $770 | $614 | $911 | $892 | $698 | $588 | $871 | $854 | $640 | $562 | $824 | $883 | $651 | $569 | $807 | $794 | $600 | $465 | $796 | $747 | $604 | $487 | $764 | $784 | $607 | $464 | $741 | $598 | $430 | $356 | $606 | $590 | $488 |
$242 | $266 | $263 | $208 | $225 | $261 | $270 | $214 | $269 | $273 | $268 | $293 | $274 | $187 | $187 | $172 | $158 | $174 | $219 | $186 | $226 | $243 | $275 | $240 | $287 | $327 | $341 | $296 | $353 | $374 | $363 | $342 | $342 | $362 | $350 | $376 | $368 | $373 | $377 | $559 | $544 | $603 | $508 | $510 | $539 | $565 | $545 | $529 | $367 | $421 | $374 | $341 | $304 | $317 | $337 | $336 | $314 | $330 | $338 | $333 | $323 | $403 | $376 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$3,180 | $2,604 | $2,735 | $3,122 | $3,042 | $2,424 | $2,366 | $2,729 | $3,083 | $2,714 | $2,636 | $2,875 | $2,715 | $2,174 | $2,110 | $2,497 | $2,616 | $2,014 | $1,807 | $2,248 | $2,437 | $1,916 | $1,895 | $2,347 | $2,535 | $2,051 | $2,222 | $3,100 | $3,030 | $2,503 | $2,321 | $2,940 | $3,079 | $2,366 | $2,396 | $3,001 | $2,980 | $2,330 | $2,400 | $3,187 | $3,325 | $2,888 | $2,819 | $3,378 | $3,638 | $3,127 | $3,156 | $3,557 | $3,273 | $2,520 | $2,505 | $3,444 | $2,973 | $2,531 | $2,752 | $3,227 | $3,566 | $2,278 | $2,301 | $2,555 | $2,703 | $2,162 | $1,834 |
$514 | $445 | $452 | $466 | $457 | $464 | $471 | $469 | $444 | $442 | $452 | $456 | $456 | $460 | $451 | $474 | $463 | $472 | $520 | $550 | $572 | $596 | $622 | $658 | $677 | $720 | $757 | $785 | $821 | $808 | $783 | $774 | $747 | $736 | $733 | $741 | $721 | $733 | $716 | $738 | $711 | $703 | $659 | $659 | $635 | $621 | $605 | $593 | $575 | $561 | $535 | $524 | $515 | $514 | $494 | $485 | $478 | $486 | $492 | $505 | $513 | $522 | $516 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$1,764 | $1,760 | $1,768 | $1,778 | $1,778 | $1,796 | $1,799 | $1,804 | $1,797 | $1,824 | $1,851 | $1,867 | $1,877 | $1,894 | $1,902 | $1,912 | $1,387 | $1,383 | $1,383 | $1,391 | $1,383 | $1,386 | $1,389 | $1,386 | $1,389 | $1,390 | $1,397 | $1,397 | $1,398 | $1,394 | $1,390 | $1,388 | $1,392 | $1,394 | $1,402 | $1,385 | $1,388 | $1,393 | $1,386 | $1,393 | $1,399 | $1,407 | $1,084 | $1,083 | $1,080 | $1,072 | $1,072 | $1,081 | $1,080 | $1,076 | $1,079 | $822 | $823 | $829 | $828 | $824 | $825 | $818 | $821 | $828 | $827 | $831 | $812 |
$518 | $510 | $497 | $458 | $451 | $438 | $407 | $385 | $380 | $367 | $354 | $344 | $309 | $296 | $290 | $288 | $857 | $847 | $796 | $833 | $830 | $832 | $849 | $847 | $881 | $892 | $929 | $946 | $951 | $1,463 | $1,426 | $1,392 | $1,430 | $1,435 | $1,439 | $1,408 | $1,541 | $1,621 | $1,584 | $1,404 | $1,458 | $1,490 | $1,311 | $1,319 | $1,344 | $1,376 | $1,361 | $1,296 | $1,390 | $1,433 | $1,432 | $882 | $891 | $924 | $908 | $882 | $890 | $894 | $889 | $893 | $946 | $963 | $944 |
$3,333 | $3,301 | $3,330 | $3,313 | $3,202 | $3,474 | $3,465 | $3,449 | $3,385 | $3,453 | $3,512 | $3,519 | $3,548 | $3,067 | $3,009 | $3,038 | $2,998 | $2,985 | $2,997 | $3,077 | $3,091 | $3,131 | $3,187 | $2,891 | $2,947 | $3,002 | $3,082 | $3,128 | $3,170 | $3,665 | $3,600 | $3,554 | $3,570 | $3,566 | $3,573 | $3,534 | $3,650 | $3,747 | $3,685 | $3,535 | $3,568 | $3,600 | $3,053 | $3,062 | $3,059 | $3,069 | $3,038 | $2,970 | $3,045 | $3,070 | $3,046 | $2,228 | $2,229 | $2,267 | $2,230 | $2,191 | $2,193 | $2,198 | $2,202 | $2,226 | $2,286 | $2,315 | $2,272 |
$6,514 | $5,906 | $6,065 | $6,436 | $6,245 | $5,898 | $5,832 | $6,178 | $6,468 | $6,168 | $6,147 | $6,394 | $6,263 | $5,241 | $5,119 | $5,535 | $5,613 | $4,999 | $4,804 | $5,325 | $5,528 | $5,047 | $5,082 | $5,238 | $5,482 | $5,053 | $5,304 | $6,228 | $6,200 | $6,168 | $5,921 | $6,494 | $6,649 | $5,932 | $5,969 | $6,535 | $6,630 | $6,077 | $6,086 | $6,722 | $6,894 | $6,488 | $5,872 | $6,440 | $6,696 | $6,196 | $6,194 | $6,527 | $6,319 | $5,590 | $5,551 | $5,672 | $5,201 | $4,798 | $4,982 | $5,418 | $5,759 | $4,476 | $4,503 | $4,781 | $4,989 | $4,478 | $4,106 |
$1,299 | $1,011 | $1,099 | $1,342 | $1,305 | $1,031 | $969 | $1,188 | $1,576 | $1,488 | $1,545 | $1,598 | $1,687 | $1,122 | $1,083 | $1,355 | $1,649 | $1,360 | $1,126 | $1,277 | $1,513 | $1,070 | $1,001 | $1,250 | $1,501 | $1,097 | $987 | $1,624 | $2,297 | $1,763 | $1,371 | $1,506 | $1,646 | $1,373 | $1,234 | $1,646 | $1,441 | $890 | $795 | $1,089 | $1,210 | $908 | $675 | $1,047 | $1,472 | $1,038 | $898 | $1,716 | $1,663 | $1,247 | $1,144 | $1,039 | $1,398 | $899 | $1,040 | $1,350 | $1,446 | $1,028 | $723 | $1,061 | $1,337 | $1,048 | $771 |
$2,333 | $2,332 | $2,331 | $2,330 | $2,329 | $2,328 | $2,327 | $2,326 | $2,324 | $2,323 | $2,322 | $2,571 | $2,570 | $2,839 | $2,838 | $2,855 | $2,853 | $2,851 | $2,849 | $2,847 | $2,857 | $2,855 | $2,853 | $2,852 | $2,850 | $2,848 | $2,872 | $2,873 | $1,886 | $1,886 | $1,885 | $2,134 | $2,133 | $1,786 | $1,785 | $1,785 | $2,084 | $2,083 | $2,083 | $2,100 | $2,100 | $2,100 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,100 | $1,150 | $1,150 | $1,150 | $1,500 | $900 | $950 | $950 | $950 | $960 | $460 | $700 | $700 | $710 | $710 | $750 |
$340 | $346 | $354 | $355 | $341 | $333 | $341 | $337 | $321 | $346 | $366 | $372 | $404 | $446 | $452 | $465 | $440 | $436 | $409 | $439 | $420 | $411 | $409 | $470 | $472 | $444 | $463 | $484 | $576 | $452 | $449 | $446 | $454 | $462 | $474 | $472 | $531 | $540 | $542 | $584 | $515 | $529 | $499 | $541 | $617 | $637 | $647 | $644 | $601 | $603 | $616 | $522 | $473 | $482 | $474 | $489 | $496 | $481 | $484 | $489 | $537 | $550 | $539 |
$2,902 | $2,922 | $2,941 | $2,944 | $2,905 | $2,904 | $2,925 | $2,934 | $2,925 | $2,951 | $2,985 | $3,227 | $3,263 | $3,591 | $3,546 | $3,569 | $3,544 | $3,533 | $3,520 | $3,557 | $3,550 | $3,551 | $3,558 | $3,321 | $3,321 | $3,292 | $3,334 | $3,357 | $2,463 | $2,338 | $2,334 | $2,580 | $2,588 | $2,248 | $2,260 | $2,256 | $2,615 | $2,623 | $2,624 | $2,684 | $2,615 | $2,629 | $2,099 | $2,141 | $2,217 | $2,237 | $2,247 | $1,744 | $1,751 | $1,753 | $1,766 | $2,022 | $1,373 | $1,432 | $1,424 | $1,439 | $1,456 | $941 | $1,184 | $1,189 | $1,247 | $1,260 | $1,289 |
$4,201 | $3,933 | $4,040 | $4,287 | $4,209 | $3,935 | $3,894 | $4,121 | $4,501 | $4,440 | $4,529 | $4,825 | $4,949 | $4,713 | $4,628 | $4,925 | $5,194 | $4,893 | $4,646 | $4,834 | $5,064 | $4,620 | $4,559 | $4,571 | $4,823 | $4,389 | $4,322 | $4,981 | $4,760 | $4,100 | $3,705 | $4,086 | $4,233 | $3,621 | $3,494 | $3,902 | $4,057 | $3,513 | $3,419 | $3,773 | $3,826 | $3,537 | $2,774 | $3,188 | $3,688 | $3,275 | $3,145 | $3,460 | $3,415 | $2,999 | $2,910 | $3,061 | $2,771 | $2,331 | $2,465 | $2,789 | $2,902 | $1,969 | $1,908 | $2,250 | $2,583 | $2,308 | $2,060 |
$441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 | $441 |
$3,463 | $3,091 | $3,034 | $3,062 | $2,915 | $2,768 | $2,741 | $2,848 | $2,832 | $2,542 | $2,475 | $2,457 | $2,231 | $1,436 | $1,441 | $1,554 | $1,425 | $1,113 | $1,202 | $1,413 | $1,413 | $1,342 | $1,450 | $1,627 | $1,607 | $1,608 | $1,849 | $2,169 | $2,460 | $3,115 | $3,302 | $3,545 | $3,502 | $3,396 | $3,542 | $3,746 | $3,661 | $3,567 | $3,708 | $3,896 | $3,876 | $3,674 | $3,776 | $3,918 | $3,673 | $3,374 | $3,428 | $3,515 | $3,317 | $3,058 | $3,069 | $3,168 | $2,877 | $2,655 | $2,656 | $2,721 | $2,699 | $2,416 | $2,365 | $2,340 | $2,286 | $2,056 | $2,035 |
$-915.71 | $-935.12 | $-915.73 | $-904.97 | $-934.14 | $-897.25 | $-888.32 | $-911.48 | $-971.03 | $-913.15 | $-926.41 | $-941.27 | $-950.65 | $-935.32 | $-961.03 | $-944.58 | $-985.87 | $-977.60 | $-1,005.88 | $-869.48 | $-880.82 | $-839.66 | $-837.93 | $-859.23 | $-835.02 | $-824.08 | $-739.15 | $-781.79 | $-862.53 | $-881.93 | $-903.83 | $-943.03 | $-875.09 | $-861.36 | $-830.70 | $-848.90 | $-804.92 | $-710.87 | $-729.03 | $-622.09 | $-492.69 | $-400.26 | $-433.72 | $-443.68 | $-487.58 | $-515.92 | $-481.43 | $-464.49 | $-436.07 | $-459.23 | $-395.55 | $-446.65 | $-395.08 | $-287.91 | $-318.58 | $-359.20 | $-356.04 | $-448.18 | $-391.77 | $-379.53 | $-390.96 | $-376.17 | $-460.88 |
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
$2,313 | $1,973 | $2,025 | $2,149 | $2,035 | $1,962 | $1,938 | $2,056 | $1,967 | $1,728 | $1,618 | $1,569 | $1,314 | $528 | $491 | $610 | $420 | $106 | $158 | $492 | $464 | $426 | $523 | $667 | $659 | $664 | $982 | $1,247 | $1,440 | $2,067 | $2,216 | $2,408 | $2,415 | $2,310 | $2,475 | $2,633 | $2,573 | $2,564 | $2,667 | $2,949 | $3,068 | $2,952 | $3,098 | $3,252 | $3,008 | $2,921 | $3,048 | $3,067 | $2,904 | $2,591 | $2,641 | $2,611 | $2,430 | $2,467 | $2,517 | $2,629 | $2,857 | $2,507 | $2,596 | $2,531 | $2,406 | $2,170 | $2,046 |
$6,514 | $5,906 | $6,065 | $6,436 | $6,245 | $5,898 | $5,832 | $6,178 | $6,468 | $6,168 | $6,147 | $6,394 | $6,263 | $5,241 | $5,119 | $5,535 | $5,613 | $4,999 | $4,804 | $5,325 | $5,528 | $5,047 | $5,082 | $5,238 | $5,482 | $5,053 | $5,304 | $6,228 | $6,200 | $6,168 | $5,921 | $6,494 | $6,649 | $5,932 | $5,969 | $6,535 | $6,630 | $6,077 | $6,086 | $6,722 | $6,894 | $6,488 | $5,872 | $6,440 | $6,696 | $6,196 | $6,194 | $6,527 | $6,319 | $5,590 | $5,551 | $5,672 | $5,201 | $4,798 | $4,982 | $5,418 | $5,759 | $4,476 | $4,503 | $4,781 | $4,989 | $4,478 | $4,106 |