Mattel 2010 Annual Report Download - page 107
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respectively, from insurance recoveries of costs incurred in connection with product liability-related
litigation, (v) legal fees associated with the product recall-related litigation, and (vi) legal fees associated
with MGA litigation matters.
For the Year
2010 2009 2008
(In thousands)
Depreciation/Amortization
Domestic:
Mattel Girls & Boys Brands US ................................. $ 38,978 $ 38,804 $ 42,848
Fisher-Price Brands US ....................................... 26,653 27,632 31,899
American Girl Brands ........................................ 13,182 13,032 17,507
Total Domestic .................................................. 78,813 79,468 92,254
International .................................................... 64,998 64,908 54,685
143,811 144,376 146,939
Corporate and other .............................................. 21,997 25,454 25,156
Depreciation and amortization ...................................... $165,808 $169,830 $172,095
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2010 2009
(In thousands)
Assets
Domestic:
Mattel Girls & Boys Brands US ....................................... $ 380,998 $ 178,822
Fisher-Price Brands US .............................................. 322,134 145,771
American Girl Brands ............................................... 67,435 59,466
Total Domestic ........................................................ 770,567 384,059
International .......................................................... 779,875 681,868
1,550,442 1,065,927
Corporate and other ..................................................... 59,502 39,071
Accounts receivable and inventories, net .................................... $1,609,944 $1,104,998
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
2010 2009 2008
(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands ................................... $3,660,547 $3,286,335 $3,642,834
Fisher-Price Brands .......................................... 2,220,499 2,168,161 2,356,570
American Girl Brands ........................................ 486,644 462,899 463,056
Other ..................................................... 18,920 16,929 23,562
Gross sales ................................................. 6,386,610 5,934,324 6,486,022
Sales adjustments ........................................... (530,415) (503,478) (568,020)
Net sales .................................................. $5,856,195 $5,430,846 $5,918,002
99