Mattel 2005 Annual Report Download - page 95

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For the Year
2005 2004 2003
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Girls & Boys Brands US ................................. $ 42,921 $ 48,304 $ 55,437
Fisher-Price Brands US ....................................... 37,170 37,261 38,628
American Girl Brands ........................................ 12,798 15,166 16,979
Total Domestic .................................................. 92,889 100,731 111,044
International .................................................... 58,594 59,125 51,107
151,483 159,856 162,151
Corporate and other .............................................. 23,508 22,622 21,668
Depreciation and amortization ...................................... $174,991 $182,478 $183,819
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2005 2004
(In thousands)
Assets
Domestic:
Mattel Girls & Boys Brands US ....................................... $ 255,817 $ 319,351
Fisher-Price Brands US .............................................. 188,076 177,508
American Girl Brands ............................................... 60,256 48,128
Total Domestic ........................................................ 504,149 544,987
International .......................................................... 547,980 588,144
1,052,129 1,133,131
Corporate and other ..................................................... 85,411 44,535
Accounts receivable and inventories, net .................................... $1,137,540 $1,177,666
Mattel sells a broad variety of toy products, which are grouped into three major categories: Mattel Girls &
Boys Brands, Fisher-Price Brands and American Girl Brands. The table below presents worldwide revenues by
category:
For the Year
2005 2004 2003
(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands ................................... $3,138,768 $3,233,458 $3,255,605
Fisher-Price Brands .......................................... 2,023,858 1,920,164 1,771,209
American Girl Brands ........................................ 436,085 379,112 344,446
Other ..................................................... 24,842 13,364 8,263
Gross sales ................................................. 5,623,553 5,546,098 5,379,523
Sales adjustments ........................................... (444,537) (443,312) (419,423)
Net sales .................................................. $5,179,016 $5,102,786 $4,960,100
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