Mattel 2006 Annual Report Download - page 105
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For the Year
2006 2005 2004
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Girls & Boys Brands US ................................. $ 42,503 $ 42,921 $ 48,304
Fisher-Price Brands US ....................................... 37,358 37,170 37,261
American Girl Brands ........................................ 12,345 12,798 15,166
Total Domestic .................................................. 92,206 92,889 100,731
International .................................................... 55,212 58,594 59,125
147,418 151,483 159,856
Corporate and other .............................................. 24,846 23,508 22,622
Depreciation and amortization ...................................... $172,264 $174,991 $182,478
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2006 2005
(In thousands)
Assets
Domestic:
Mattel Girls & Boys Brands US ....................................... $ 296,533 $ 255,817
Fisher-Price Brands US .............................................. 217,124 188,076
American Girl Brands ............................................... 61,014 60,256
Total Domestic ........................................................ 574,671 504,149
International .......................................................... 663,393 547,980
1,238,064 1,052,129
Corporate and other ..................................................... 88,898 85,411
Accounts receivable and inventories, net .................................... $1,326,962 $1,137,540
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
2006 2005 2004
(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands ................................... $3,423,663 $3,138,768 $3,233,458
Fisher-Price Brands .......................................... 2,269,430 2,023,858 1,920,164
American Girl Brands ........................................ 439,970 436,085 379,112
Other ..................................................... 24,971 24,842 13,364
Gross sales ................................................. 6,158,034 5,623,553 5,546,098
Sales adjustments ........................................... (507,878) (444,537) (443,312)
Net sales .................................................. $5,650,156 $5,179,016 $5,102,786
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