Mattel 2003 Annual Report Download - page 94

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The tables below present information by geographic area. Revenues are attributed to countries based on
location of customer. Long-lived assets principally include net property, plant and equipment, and goodwill.
For the Year
2003 2002 2001
(In thousands)
Revenues
United States ............................................... $3,203,814 $3,422,405 $3,392,284
International:
Europe ................................................ 1,356,131 1,126,177 933,450
Latin America .......................................... 462,167 466,349 471,301
Canada ................................................ 185,831 161,469 155,791
Asia Pacific ............................................ 171,580 136,944 119,749
Total International ........................................... 2,175,709 1,890,939 1,680,291
Gross sales ................................................. 5,379,523 5,313,344 5,072,575
Sales adjustments ........................................... (419,423) (428,004) (384,651)
Net sales from continuing operations ............................ $4,960,100 $4,885,340 $4,687,924
As of Year End
2003 2002 2001
(In thousands)
Long-Lived Assets
United States (a) ............................................ $ 940,095 $ 934,854 $1,406,467
International ............................................... 666,569 622,688 576,809
Consolidated total ........................................... $1,606,664 $1,557,542 $1,983,276
(a) Decrease in 2002 compared to 2001 is due to a pre-tax transition adjustment of $400.0 million resulting
from the transitional impairment test of American Girl Brands goodwill as a result of implementing SFAS
No. 142.
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