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Mattel (Mattel) Accumulated other comprehensive income (loss)

: $-905 Mil (As of Dec. 2023)
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Accumulated other comprehensive income (loss) is the aggregate amount of gains or losses that are not part of retained earnings. Mattel's Accumulated other comprehensive income (loss) for the quarter that ended in Dec. 2023 was $-905 Mil.

Mattel's quarterly Accumulated other comprehensive income (loss) declined from Jun. 2023 ($-897 Mil) to Sep. 2023 ($-934 Mil) but then increased from Sep. 2023 ($-934 Mil) to Dec. 2023 ($-905 Mil).

Mattel's annual Accumulated other comprehensive income (loss) increased from Dec. 2021 ($-941 Mil) to Dec. 2022 ($-911 Mil) and increased from Dec. 2022 ($-911 Mil) to Dec. 2023 ($-905 Mil).

Mattel Accumulated other comprehensive income (loss) Historical Data

The historical data trend for Mattel's Accumulated other comprehensive income (loss) can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Mattel Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accumulated other comprehensive income (loss)
Get a 7-Day Free Trial Premium Member Only Premium Member Only -869.48 -944.58 -941.27 -911.48 -904.97

Mattel Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Accumulated other comprehensive income (loss) Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -911.48 -888.32 -897.25 -934.14 -904.97

Mattel Accumulated other comprehensive income (loss) Calculation

Accumulated other comprehensive income (loss) is the aggregate amount of gains or losses that are not part of retained earnings.

Mattel Accumulated other comprehensive income (loss) Related Terms

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Mattel (Mattel) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Mattel Inc (NAS:MAT) » Definitions » Accumulated other comprehensive income (loss)
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Traded in Other Exchanges
MAT:Mexico 1MAT:Italy MTT:Germany MTT:Germany MTT:Germany MAT:Austria
Address
333 Continental Boulevard, El Segundo, CA, USA, 90245-5012
Website
https://corporate.mattel.com
Mattel markets toy products that are sold to its wholesale customers and direct to retail consumers. The company offers products for children and families, including toys for infants and preschoolers, girls and boys, youth electronics, hand-held and other games, puzzles, educational toys, media-driven products, and plush and fashion-related toys. Mattel's owned portfolio includes Barbie, Hot Wheels, Fisher-Price, Thomas & Friends, and American Girl. In addition, it currently manufactures toy products for its segments both internally and externally (through manufacturing partners). Nearly 60% of its net sales are generated from North America, with the remainder stemming from international markets.
Executives
Richard Todd Bradley director C/O HEWLETT-PACKARD COMPANY, 3000 HANOVER STREET, PALO ALTO CA 94304
Yoon J. Hugh officer: SVP & Corporate Controller C/O MATTEL, INC., 333 CONTINENTAL BOULEVARD, EL SEGUNDO CA 90245
Isaias Zanatta Roberto Jacobo officer: EVP & Chief Supply Chain Offr 333 CONTINENTAL BOULEVARD, TWR 15-1, EL SEGUNDO CA 90245
Steve Totzke officer: President, Chief Comm Officer 333 CONTINENTAL BOULEVARD, TWR 15-1, EL SEGUNDO CA 90245
Amanda J Thompson officer: EVP & Chief People Officer 333 CONTINENTAL BOULEVARD, TRW 15-1, EL SEGUNDO CA 90245
Jonathan Anschell officer: EVP Chief Legal Officer & Sec C/O CBS CORPORATION, 51 WEST 52ND STREET, NEW YORK NY 10019
Noreena Hertz director C/O WARNER MUSIC GROUP CORP., 1633 BROADWAY, NEW YORK NY 10019
Soren T Laursen director 333 CONTINENTAL BOULEVARD, TRW 15-1, EL SEGUNDO CA 90245
Anthony Disilvestro officer: Chief Financial Officer 1 CAMPBELL PLACE, CAMDEN NJ 08103
Richard Dickson officer: Pres & Chief Operating Officer C/O MATTEL, INC., 333 CONTINENTAL BOULEVARD, EL SEGUNDO CA 90245
Diana Sue Ferguson director C/O SARA LEE CORP, 70 W MADISO ST, CHICAGO IL 60602
Michael J Dolan director C/O MATTEL INC, 333 CONTINENTAL BLVD M-1518, EL SEGUNDO CA 90245
Joseph J Euteneuer officer: Chief Financial Officer
Ynon Kreiz director 333 CONTINENTAL BOULEVARD, M1: 1518, EL SEGUNDO CA 90245
Roger Lynch director PANDORA MEDIA, INC., 2101 WEBSTER STREET, SUITE 1650, OAKLAND CA 94612