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Mattel (STU:MTT) Accounts Payable & Accrued Expense : €1,011 Mil (As of Mar. 2024)


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What is Mattel Accounts Payable & Accrued Expense?

Mattel's quarterly accounts payable & accrued expense increased from Sep. 2023 (€639 Mil) to Dec. 2023 (€1,231 Mil) but then declined from Dec. 2023 (€1,231 Mil) to Mar. 2024 (€1,011 Mil).

Mattel's annual accounts payable & accrued expense declined from Dec. 2021 (€1,225 Mil) to Dec. 2022 (€1,121 Mil) but then increased from Dec. 2022 (€1,121 Mil) to Dec. 2023 (€1,231 Mil).

Mattel Accounts Payable & Accrued Expense Historical Data

The historical data trend for Mattel's Accounts Payable & Accrued Expense 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 Accounts Payable & Accrued Expense Chart

Mattel Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 971.93 1,113.33 1,224.60 1,121.23 1,231.05

Mattel Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Accounts Payable & Accrued Expense 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 760.03 778.15 638.56 1,231.05 1,011.18

Mattel Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

Mattel (STU:MTT) Business Description

Industry
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Traded in Other Exchanges
MAT:USA MAT:Mexico 1MAT:Italy 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.