Mattel 2009 Annual Report Download - page 108
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For the Year
2009 2008 2007
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Girls & Boys Brands US ................................. $ 38,804 $ 42,848 $ 47,202
Fisher-Price Brands US ....................................... 27,632 31,899 33,998
American Girl Brands ........................................ 13,032 17,507 12,599
Total Domestic .................................................. 79,468 92,254 93,799
International .................................................... 64,908 54,685 54,393
144,376 146,939 148,192
Corporate and other .............................................. 25,454 25,156 23,888
Depreciation and amortization ...................................... $169,830 $172,095 $172,080
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2009 2008
(In thousands)
Assets
Domestic:
Mattel Girls & Boys Brands US ....................................... $ 178,822 $ 249,013
Fisher-Price Brands US .............................................. 145,771 198,241
American Girl Brands ............................................... 59,466 62,718
Total Domestic ........................................................ 384,059 509,972
International .......................................................... 681,868 755,735
1,065,927 1,265,707
Corporate and other ..................................................... 39,071 93,760
Accounts receivable and inventories, net .................................... $1,104,998 $1,359,467
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
2009 2008 2007
(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands ................................... $3,286,335 $3,642,834 $3,699,997
Fisher-Price Brands .......................................... 2,168,161 2,356,570 2,441,760
American Girl Brands ........................................ 462,899 463,056 431,271
Other ..................................................... 16,929 23,562 19,906
Gross sales ................................................. 5,934,324 6,486,022 6,592,934
Sales adjustments ........................................... (503,478) (568,020) (622,844)
Net sales .................................................. $5,430,846 $5,918,002 $5,970,090
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