MATTEL INC /DE/ Increase (Decrease) in Prepaid Expense and Other Assets
MATTEL INC /DE/ (MAT) reported Increase (Decrease) in Prepaid Expense and Other Assets of $57.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $11.08M.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $45.97M, a 102.27% increase year-over-year.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$16.81M.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $3.89M.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for fiscal 2025 was $5.55M, a 50.27% decline from fiscal 2024.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for fiscal 2024 was $11.17M.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$8.18M, a 168.41% decline from fiscal 2022.
- MATTEL INC /DE/ increase (decrease) in prepaid expense and other assets for fiscal 2022 was $11.96M, a 54.92% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $57.05M 10-Q · filed 2026-08-06 | $40.23M derived: sum of 3 quarters · filed 2026-08-06 | $44.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $45.97M 10-Q · filed 2026-05-01 | $29.16M derived: sum of 2 quarters · filed 2026-05-01 | $33.05M derived: sum of 3 quarters · filed 2026-05-01 | $28.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$16.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$12.92M derived: sum of 2 quarters · filed 2026-02-23 | -$17.17M derived: sum of 3 quarters · filed 2026-08-06 | $5.55M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$362.00K derived: sum of 2 quarters · filed 2026-08-06 | $22.36M 10-Q · filed 2025-10-29 | -$9.16M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $18.48M 10-Q · filed 2026-08-06 | -$13.05M derived: sum of 3 quarters · filed 2026-08-06 | -$30.38M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $22.73M 10-Q · filed 2026-05-01 | -$8.80M derived: sum of 2 quarters · filed 2026-05-01 | -$26.13M derived: sum of 3 quarters · filed 2026-05-01 | -$13.94M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$31.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$48.86M derived: sum of 2 quarters · filed 2026-02-23 | -$36.67M derived: sum of 3 quarters · filed 2026-02-23 | $11.17M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$17.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$5.14M derived: sum of 2 quarters · filed 2025-10-29 | $42.70M 10-Q · filed 2025-10-29 | $29.75M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $12.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $60.02M 10-Q · filed 2025-07-29 | $47.07M derived: sum of 3 quarters · filed 2026-02-23 | $7.64M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $47.84M 10-Q · filed 2025-05-06 | $34.88M derived: sum of 2 quarters · filed 2026-02-23 | -$4.54M derived: sum of 3 quarters · filed 2026-02-23 | -$18.19M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$12.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$52.38M derived: sum of 2 quarters · filed 2026-02-23 | -$66.03M derived: sum of 3 quarters · filed 2026-02-23 | -$8.18M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | -$39.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$53.08M derived: sum of 2 quarters · filed 2024-10-30 | $4.77M 10-Q · filed 2024-10-30 | -$22.26M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$13.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $44.20M 10-Q · filed 2024-07-30 | $17.17M derived: sum of 3 quarters · filed 2025-02-26 | $8.84M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $57.84M 10-Q · filed 2024-04-30 | $30.82M derived: sum of 2 quarters · filed 2025-02-26 | $22.49M derived: sum of 3 quarters · filed 2025-02-26 | $23.57M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$27.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$35.35M derived: sum of 2 quarters · filed 2025-02-26 | -$34.27M derived: sum of 3 quarters · filed 2025-02-26 | $11.96M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$8.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$7.25M derived: sum of 2 quarters · filed 2023-11-09 | $38.98M 10-Q · filed 2023-11-09 | $54.27M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $47.31M 10-Q · filed 2023-08-01 | $62.59M derived: sum of 3 quarters · filed 2024-03-15 | $59.15M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $46.23M 10-Q · filed 2023-05-02 | $61.51M derived: sum of 2 quarters · filed 2024-03-15 | $58.06M derived: sum of 3 quarters · filed 2024-03-15 | $59.82M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $15.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $11.83M derived: sum of 2 quarters · filed 2024-03-15 | $13.59M derived: sum of 3 quarters · filed 2024-03-15 | $26.53M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$3.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$1.69M derived: sum of 2 quarters · filed 2022-11-01 | $11.25M 10-Q · filed 2022-11-01 | $24.57M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $14.70M 10-Q · filed 2022-08-09 | $28.02M derived: sum of 3 quarters · filed 2023-02-22 | $15.32M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $12.94M 10-Q · filed 2022-05-03 | $26.26M derived: sum of 2 quarters · filed 2023-02-22 | $13.56M derived: sum of 3 quarters · filed 2023-02-22 | $16.64M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $13.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $616.00K derived: sum of 2 quarters · filed 2023-02-22 | $3.70M derived: sum of 3 quarters · filed 2023-02-22 | $20.04M 10-K · filed 2023-02-22 | -$5.66M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$12.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.62M derived: sum of 2 quarters · filed 2021-11-04 | $6.72M 10-Q · filed 2021-11-04 | -$18.98M 10-Q · filed 2020-11-03 | -$27.65M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $19.42M 10-Q · filed 2021-08-09 | $30.92M 10-Q · filed 2020-08-10 | -$14.95M derived: sum of 3 quarters · filed 2022-02-28 | -$37.80M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | $16.34M 10-Q · filed 2021-04-29 | -$18.02M derived: sum of 2 quarters · filed 2022-02-28 | -$40.88M derived: sum of 3 quarters · filed 2022-02-28 | -$69.44M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$34.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$57.23M derived: sum of 2 quarters · filed 2022-02-28 | -$85.79M derived: sum of 3 quarters · filed 2022-02-28 | -$49.07M 10-K · filed 2022-02-28 | -$47.97M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | -$22.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$51.42M derived: sum of 2 quarters · filed 2020-11-03 | -$14.70M 10-Q · filed 2020-11-03 | -$67.07M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$28.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $8.15M 10-Q · filed 2020-08-10 | -$146.00K 10-Q · filed 2019-07-26 | -$44.21M derived: sum of 3 quarters · filed 2021-02-25 | -$81.25M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $36.72M 10-Q · filed 2020-05-06 | $28.42M 10-Q · filed 2019-04-26 | -$15.65M derived: sum of 2 quarters · filed 2021-02-25 | -$52.69M derived: sum of 3 quarters · filed 2021-02-25 | -$64.95M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$52.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$89.40M derived: sum of 2 quarters · filed 2021-02-25 | -$101.67M derived: sum of 3 quarters · filed 2021-02-25 | -$54.23M 10-K · filed 2021-02-25 | -$56.38M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$37.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$49.30M derived: sum of 2 quarters · filed 2019-11-12 | -$1.86M 10-Q · filed 2019-11-12 | -$9.25M 10-Q · filed 2018-10-25 | -$61.96M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | -$12.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-12 | $35.17M 10-Q · filed 2019-11-12 | $27.78M 10-Q · filed 2018-07-25 | -$24.92M derived: sum of 3 quarters · filed 2020-02-25 | -$37.20M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | $47.44M 10-Q · filed 2019-11-12 | $40.05M 10-Q · filed 2018-04-26 | -$12.66M derived: sum of 2 quarters · filed 2020-02-25 | -$24.93M derived: sum of 3 quarters · filed 2020-02-25 | -$11.22M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | -$60.10M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | -$72.37M derived: sum of 2 quarters · filed 2020-02-25 | -$58.66M derived: sum of 3 quarters · filed 2020-02-25 | -$33.68M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$12.28M derived: 10-K/A 9 month − 10-Q 6 month · filed 2019-11-12 | $1.44M derived: sum of 2 quarters · filed 2019-11-12 | $26.41M 10-K/A · filed 2019-11-12 | $19.03M 10-Q · filed 2017-10-26 | $16.95M derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2017-06-30 | $13.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $38.69M 10-Q · filed 2018-07-25 | $29.23M derived: sum of 3 quarters · filed 2019-11-12 | $11.94M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-03-31 | $24.98M 10-Q · filed 2018-04-26 | $15.52M derived: sum of 2 quarters · filed 2019-11-12 | -$1.77M derived: sum of 3 quarters · filed 2019-11-12 | $11.06M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2016-12-31 | -$9.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | -$26.75M derived: sum of 2 quarters · filed 2019-11-12 | -$13.92M derived: sum of 3 quarters · filed 2019-11-12 | -$34.75M 10-K/A · filed 2019-11-12 | ||||
| 2016-09-30 | -$17.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$4.46M derived: sum of 2 quarters · filed 2017-10-26 | -$25.29M 10-Q · filed 2017-10-26 | -$12.80M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $12.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$8.01M 10-Q · filed 2017-08-02 | $4.49M derived: sum of 3 quarters · filed 2018-02-27 | $11.18M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$20.83M 10-Q · filed 2017-04-27 | -$8.34M derived: sum of 2 quarters · filed 2018-02-27 | -$1.65M derived: sum of 3 quarters · filed 2018-02-27 | $12.93M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $19.19M derived: sum of 2 quarters · filed 2018-02-27 | $33.76M derived: sum of 3 quarters · filed 2018-02-27 | $36.87M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $6.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $21.26M derived: sum of 2 quarters · filed 2016-10-27 | $24.37M 10-Q · filed 2016-10-27 | $43.95M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $14.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $17.68M 10-Q · filed 2016-07-28 | $37.26M derived: sum of 3 quarters · filed 2017-02-23 | -$36.71M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $3.11M 10-Q · filed 2016-04-28 | $22.69M derived: sum of 2 quarters · filed 2017-02-23 | -$51.28M derived: sum of 3 quarters · filed 2017-02-23 | $32.77M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $19.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$54.39M derived: sum of 2 quarters · filed 2017-02-23 | $29.66M derived: sum of 3 quarters · filed 2017-02-23 | $25.32M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$73.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $10.08M derived: sum of 2 quarters · filed 2015-10-27 | $5.74M 10-Q · filed 2015-10-27 | $27.69M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $84.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $79.71M 10-Q · filed 2015-07-28 | $101.66M derived: sum of 3 quarters · filed 2016-02-25 | $81.69M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$4.35M 10-Q · filed 2015-04-28 | $17.60M derived: sum of 2 quarters · filed 2016-02-25 | -$2.37M derived: sum of 3 quarters · filed 2016-02-25 | $29.36M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $21.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.98M derived: sum of 2 quarters · filed 2016-02-25 | $33.70M derived: sum of 3 quarters · filed 2016-02-25 | $43.16M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$19.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $11.75M derived: sum of 2 quarters · filed 2014-10-28 | $21.21M 10-Q · filed 2014-10-28 | $71.36M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $31.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $41.18M 10-Q · filed 2014-07-29 | $91.34M derived: sum of 3 quarters · filed 2015-02-25 | $58.29M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $9.46M 10-Q · filed 2014-04-29 | $59.61M derived: sum of 2 quarters · filed 2015-02-25 | $26.56M derived: sum of 3 quarters · filed 2015-02-25 | $57.17M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $50.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $17.10M derived: sum of 2 quarters · filed 2015-02-25 | $47.71M derived: sum of 3 quarters · filed 2015-02-25 | $66.40M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$33.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$2.44M derived: sum of 2 quarters · filed 2013-10-24 | $16.25M 10-Q · filed 2013-10-24 | $16.26M 10-Q · filed 2012-10-24 | $63.97M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $30.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $49.30M 10-Q · filed 2013-07-25 | $48.45M 10-Q · filed 2012-07-25 | $97.02M derived: sum of 3 quarters · filed 2014-02-26 | $101.10M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $18.69M 10-Q · filed 2013-04-22 | $17.84M 10-Q · filed 2012-04-25 | $66.41M derived: sum of 2 quarters · filed 2014-02-26 | $70.50M derived: sum of 3 quarters · filed 2014-02-26 | $58.42M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $47.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $51.81M derived: sum of 2 quarters · filed 2014-02-26 | $39.73M derived: sum of 3 quarters · filed 2014-02-26 | $22.69M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$8.00M derived: sum of 2 quarters · filed 2012-10-24 | -$25.03M 10-Q · filed 2012-10-24 | $3.50M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$12.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$29.12M 10-Q · filed 2012-07-25 | -$590.00K derived: sum of 3 quarters · filed 2013-02-26 | -$1.50M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | -$17.04M 10-Q · filed 2012-04-25 | $11.49M derived: sum of 2 quarters · filed 2013-02-26 | $10.58M derived: sum of 3 quarters · filed 2013-02-26 | -$9.20M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $28.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $27.62M derived: sum of 2 quarters · filed 2013-02-26 | $7.83M derived: sum of 3 quarters · filed 2013-02-26 | $5.46M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | -$910.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | -$20.70M derived: sum of 2 quarters · filed 2011-10-26 | -$23.06M 10-Q · filed 2011-10-26 | -$49.41M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$19.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-20 | -$22.15M 10-Q · filed 2011-07-20 | -$48.50M derived: sum of 3 quarters · filed 2012-02-23 | -$77.03M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | -$2.37M 10-Q · filed 2011-04-27 | -$28.72M derived: sum of 2 quarters · filed 2012-02-23 | -$57.24M derived: sum of 3 quarters · filed 2012-02-23 | -$24.55M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | -$26.35M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$54.87M derived: sum of 2 quarters · filed 2012-02-23 | -$22.18M derived: sum of 3 quarters · filed 2012-02-23 | $5.35M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | -$28.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $4.17M derived: sum of 2 quarters · filed 2010-10-27 | $31.70M 10-Q · filed 2010-10-27 | $37.46M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $32.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-28 | $60.22M 10-Q · filed 2010-07-28 | $65.98M derived: sum of 3 quarters · filed 2011-02-24 | $35.71M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | $27.53M 10-Q · filed 2010-04-28 | $33.29M derived: sum of 2 quarters · filed 2011-02-24 | $3.02M derived: sum of 3 quarters · filed 2011-02-24 | |||||
| 2008-12-31 | $5.76M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | -$24.51M derived: sum of 2 quarters · filed 2011-02-24 | $24.06M 10-K · filed 2011-02-24 | |||||
| 2008-09-30 | -$30.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $18.30M 10-Q · filed 2009-10-28 | ||||||
| 2008-06-30 | $48.58M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | -$41.86M 10-K · filed 2010-02-24 |