Mattel 2003 Annual Report Download - page 93

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For the Year
2003 2002 2001
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Brands US ............................................ $ 55,437 $ 65,001 $ 74,528
Fisher-Price Brands US ....................................... 38,628 41,600 44,618
American Girl Brands ........................................ 16,979 18,338 15,743
Total Domestic .................................................. 111,044 124,939 134,889
International .................................................... 51,107 49,909 56,366
162,151 174,848 191,255
Goodwill amortization ............................................ — — 46,121
Corporate and other .............................................. 21,668 17,080 25,132
Depreciation and amortization from continuing operations ................ $183,819 $191,928 $262,508
As of Year End
2003 2002 2001
(In thousands)
Assets
Domestic:
Mattel Brands US .......................................... $243,934 $194,346 $ 279,324
Fisher-Price Brands US ...................................... 149,158 181,077 256,466
American Girl Brands ....................................... 64,877 64,846 67,391
Total Domestic ................................................ 457,969 440,269 603,181
International .................................................. 434,286 331,948 483,126
892,255 772,217 1,086,307
Corporate and other ............................................. 40,291 57,198 67,026
Accounts receivable and inventories from continuing operations ......... $932,546 $829,415 $1,153,333
Mattel sells a broad variety of toy products, which are grouped into three major categories: Mattel Brands,
Fisher-Price Brands and American Girl Brands. The table below presents worldwide revenues by category:
For the Year
2003 2002 2001
(In thousands)
Worldwide Revenues
Mattel Brands .............................................. $3,255,605 $3,236,286 $3,093,409
Fisher-Price Brands .......................................... 1,771,209 1,699,931 1,617,917
American Girl Brands ........................................ 344,446 350,178 340,843
Other ..................................................... 8,263 26,949 20,406
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
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