Mattel 2002 Annual Report Download - page 88

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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
2002 2001 2000
(In thousands)
Revenues
United States ............................................... $3,445,052 $3,413,601 $3,450,069
International:
Europe ................................................ 1,126,177 933,450 840,856
Latin America .......................................... 461,727 473,893 408,003
Canada................................................ 171,362 163,421 153,710
Asia Pacific ............................................ 138,161 119,749 129,021
Total International ........................................... 1,897,427 1,690,513 1,531,590
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
As of Year End
2002 2001 2000
(In thousands)
Long-Lived Assets
United States (a) ............................................ $ 934,854 $1,406,467 $1,455,779
International ............................................... 622,688 576,809 579,371
Consolidated total ........................................... $1,557,542 $1,983,276 $2,035,150
(a) Decrease in 2002 compared to prior years is due to a one-time pre-tax transition adjustment of
$400.0 million resulting from the transitional impairment test of the Pleasant Company reporting unit
goodwill as a result of implementing SFAS No. 142.
In February 2003, Mattel announced the consolidation of its US Girls and US Boys/Entertainment segments
into one segment, renamed Mattel Brands. Additionally, Pleasant Company, which was previously part of the
US Girls segment, is now a separate segment for management reporting purposes in 2003. Segment disclosure
for prior years will be revised in 2003 to reflect these changes.
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