Mattel 2005 Annual Report Download - page 97

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The following table provides the quantification of close out sales classified as a reduction of cost of sales by
segment, worldwide and geographic area (in thousands):
For the Year
2003 (a)
Segment
Domestic:
Mattel Girls & Boys Brands US .................................................. $17,814
Fisher-Price Brands US ......................................................... 10,313
American Girl Brands .......................................................... —
Total Domestic ................................................................... 28,127
International ...................................................................... 9,997
$38,124
Worldwide
Mattel Girls & Boys Brands ......................................................... $25,492
Fisher-Price Brands ................................................................ 12,556
American Girl Brands .............................................................. —
Other ........................................................................... 76
$38,124
Geographic Area
United States ..................................................................... $28,127
International:
Europe ...................................................................... 6,202
Latin America ................................................................ 1,382
Asia Pacific .................................................................. 1,792
Other ....................................................................... 621
Total International ................................................................. 9,997
$38,124
(a) Close out sales for the three months ended December 31, 2003, totaling $19.2 million, were included in
reported sales. Close out sales for the first nine months of 2003, totaling $38.1 million, were classified as a
reduction of cost of sales.
88