Mattel 2012 Annual Report Download - page 106
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For the Year
2012 2011 2010
(In thousands)
Depreciation/Amortization by Segment
North America .................................................. $ 76,593 $ 66,477 $ 66,777
International .................................................... 65,340 63,026 63,730
American Girl ................................................... 15,622 15,210 13,304
157,555 144,713 143,811
Corporate and other .............................................. 16,727 16,585 21,997
Depreciation and amortization ...................................... $174,282 $161,298 $165,808
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2012 2011
(In thousands)
Assets by Segment
North America ......................................................... $ 694,479 $ 741,603
International .......................................................... 807,911 795,257
American Girl ......................................................... 90,335 90,820
1,592,725 1,627,680
Corporate and other ..................................................... 99,165 106,007
Accounts receivable and inventories, net .................................... $1,691,890 $1,733,687
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
brand category:
For the Year
2012 2011 2010
(In thousands)
Worldwide Revenues by Brand
Mattel Girls & Boys Brands ................................... $4,186,550 $4,120,564 $3,630,159
Fisher-Price Brands .......................................... 2,252,339 2,159,178 2,220,499
American Girl Brands ........................................ 567,521 510,936 486,644
Other ..................................................... 46,193 50,409 49,308
Gross sales ................................................. 7,052,603 6,841,087 6,386,610
Sales adjustments ........................................... (631,722) (575,050) (530,415)
Net sales .................................................. $6,420,881 $6,266,037 $5,856,195
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