Mattel 2014 Annual Report Download - page 110
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million of charges related to severance and other termination-related costs for 2014, 2013, and 2012,
respectively, (iii) share-based compensation expense of $52.0 million, $61.7 million, and $63.3 million for
2014, 2013, and 2012, respectively, (iv) the Litigation Charge of $137.8 million for 2012, and (v) legal fees
associated with MGA litigation matters.
For the Year
2014 2013 2012
(In thousands)
Depreciation/Amortization by Segment
North America .............................................. $ 118,633 $ 84,935 $ 76,593
International ............................................... 86,011 71,380 65,340
American Girl .............................................. 18,434 17,364 15,622
223,078 173,679 157,555
Corporate and other .......................................... 25,623 22,714 16,727
Depreciation and amortization ................................. $ 248,701 $ 196,393 $ 174,282
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2014 2013 2012
(In thousands)
Assets by Segment
North America .............................................. $ 697,377 $ 723,886 $ 694,479
International ............................................... 778,849 920,770 807,911
American Girl .............................................. 108,667 100,438 90,335
1,584,893 1,745,094 1,592,725
Corporate and other .......................................... 70,334 83,854 99,165
Accounts receivable and inventories, net ......................... $1,655,227 $1,828,948 $1,691,890
Mattel sells a broad variety of toy products, which are grouped into four major categories: Mattel Girls &
Boys Brands, Fisher-Price Brands, American Girl Brands, and Construction and Arts & Crafts Brands. The table
below presents worldwide revenues by brand category:
For the Year
2014 2013 2012
(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands ................................... $3,897,218 $4,315,855 $4,186,550
Fisher-Price Brands .......................................... 1,842,550 2,120,719 2,252,339
American Girl Brands ........................................ 620,654 632,515 567,521
Construction and Arts & Crafts Brands .......................... 314,994 — —
Other ..................................................... 43,032 48,724 46,193
Gross sales ................................................. 6,718,448 7,117,813 7,052,603
Sales adjustments ........................................... (694,629) (632,921) (631,722)
Net sales .................................................. $6,023,819 $6,484,892 $6,420,881
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