Mattel 2007 Annual Report Download - page 116
Download and view the complete annual report
Please find page 116 of the 2007 Mattel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
 |
 |
For the Year
2007 2006 2005
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Girls & Boys Brands US ................................. $ 47,202 $ 42,503 $ 42,921
Fisher-Price Brands US ....................................... 33,998 37,358 37,170
American Girl Brands ........................................ 12,599 12,345 12,798
Total Domestic .................................................. 93,799 92,206 92,889
International .................................................... 54,393 55,212 58,594
148,192 147,418 151,483
Corporate and other .............................................. 23,888 24,846 23,508
Depreciation and amortization ...................................... $172,080 $172,264 $174,991
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2007 2006
(In thousands)
Assets
Domestic:
Mattel Girls & Boys Brands US ....................................... $ 268,614 $ 296,533
Fisher-Price Brands US .............................................. 189,010 217,124
American Girl Brands ............................................... 61,756 61,014
Total Domestic ........................................................ 519,380 574,671
International .......................................................... 840,653 663,393
1,360,033 1,238,064
Corporate and other ..................................................... 59,873 88,898
Accounts receivable and inventories, net .................................... $1,419,906 $1,326,962
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
2007 2006 2005
(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands ................................... $3,699,997 $3,423,663 $3,138,768
Fisher-Price Brands .......................................... 2,441,760 2,269,430 2,023,858
American Girl Brands ........................................ 431,271 439,970 436,085
Other ..................................................... 19,906 24,971 24,842
Gross sales ................................................. 6,592,934 6,158,034 5,623,553
Sales adjustments ........................................... (622,844) (507,878) (444,537)
Net sales .................................................. $5,970,090 $5,650,156 $5,179,016
106