MAT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-01

• Mattel is a leading global play and family entertainment company and owner of one of the most iconic brand portfolios in the world. Mattel's mission is to create innovative products and experiences that inspire fans, entertain audiences, and develop children through play, and its purpose is to empow…

• Mattel is focused on the following brand-centric strategy to grow its intellectual property ("IP") driven play and family entertainment business:

• •Grow its toy brands with more breakthrough innovation and adult fans and collectors, as well as evolved demand creation;

• •Expand its direct-to-consumer and commercial reach through first party data, retail development, and new channels;

• •Broaden content offering in film, television, and short-form content, accelerate licensing in consumer products, location-based entertainment, and publishing, and expand with new business models;

相对上期删除的文字 · 来源:10-Q · 2025-10-29

• Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. Mattel creates innovative products and experiences that inspire fans, entertain audiences, and develop children through play. Mattel is focused on the following strategy…

• •Grow toy business profitably through scaling Mattel's portfolio, optimizing operations, evolving demand creation, and growing franchise brands; and

• •Expand entertainment offering to capture the full value of Mattel's IP outside the toy aisle in highly accretive business verticals, by growing franchise brands and accelerating content, consumer products, and digital and live experiences.

• Infant, Toddler, and Preschool—including brands such as Fisher-Price (including Little People and Fisher-Price Wood), Imaginext, and Thomas & Friends. As a leader in play and child development, Fisher-Price is dedicated to giving families the best possible start to life by making the most fun, enric…

• Infant, Toddler, and Preschool is further divided into three subcategories. The first subcategory is Fisher-Price, the power brand, which includes the core Infant, Little People, and Newborn product lines, as well as the recently launched Fisher-Price Wood product line. The second subcategory is Pre…

相对上期新增的文字 · 来源:10-Q · 2026-05-01

• There were no changes in internal control over financial reporting that occurred during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, Mattel's internal control over financial reporting. Mattel is in the final stages of implementing a n…

相对上期删除的文字 · 来源:10-Q · 2025-10-29

• Management is in the process of executing its remediation plan to address the material weakness. During the quarter ended September 30, 2025, management tested the operating effectiveness of user access provisioning controls for certain systems. Additional time is required to further test the operat…

• There were no changes in internal control over financial reporting that occurred during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, Mattel's internal control over financial reporting.