Mattel 2002 Annual Report Download - page 87

Download and view the complete annual report

Please find page 87 of the 2002 Mattel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 112

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112

For the Year
2002 2001 2000
(In thousands)
Depreciation/Amortization
Domestic:
US Girls ................................................ $ 42,238 $ 43,683 $ 50,488
US Boys-Entertainment .................................... 33,505 36,742 42,379
US Infant & Preschool ..................................... 28,054 29,919 30,691
Total Domestic ............................................... 103,797 110,344 123,558
International ................................................. 44,004 51,111 47,150
147,801 161,455 170,708
Goodwill amortization ......................................... — 46,121 46,561
Corporate and other ........................................... 44,127 54,932 39,120
Depreciation and amortization from continuing operations ............. $191,928 $ 262,508 $ 256,389
As of Year End
2002 2001 2000
(In thousands)
Assets
Domestic:
US Girls (a) ............................................. $176,666 $ 217,275
US Boys-Entertainment (a) ................................. 82,526 129,440
259,192 346,715 $ 395,167
US Infant & Preschool ..................................... 181,077 256,466 257,393
Total Domestic ............................................... 440,269 603,181 652,560
International ................................................. 331,948 483,126 542,887
772,217 1,086,307 1,195,447
Corporate and other ........................................... 57,198 67,026 88,744
Accounts receivable and inventories from continuing operations ........ $829,415 $1,153,333 $1,284,191
(a) Asset information was not maintained by individual segment in 2000.
Mattel sells a broad variety of toy products, which are grouped into three major categories: Girls, Boys-
Entertainment and Infant & Preschool. The table below presents worldwide revenues by category:
For the Year
2002 2001 2000
(In thousands)
Girls ...................................................... $2,314,673 $2,193,174 $2,130,174
Boys-Entertainment .......................................... 1,299,609 1,269,142 1,195,811
Infant & Preschool .......................................... 1,701,210 1,621,292 1,636,278
Other ..................................................... 26,987 20,506 19,396
5,342,479 5,104,114 4,981,659
Sales adjustments ........................................... (457,139) (416,190) (416,170)
Net sales from continuing operations ............................ $4,885,340 $4,687,924 $4,565,489
78