Mattel 2013 Annual Report Download - page 107
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For the Year
2013 2012 2011
(In thousands)
Depreciation/Amortization by Segment
North America .................................................. $ 84,935 $ 76,593 $ 66,477
International .................................................... 71,380 65,340 63,026
American Girl ................................................... 17,364 15,622 15,210
173,679 157,555 144,713
Corporate and other .............................................. 22,714 16,727 16,585
Depreciation and amortization ...................................... $196,393 $174,282 $161,298
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and
allowances.
December 31,
2013 2012
(In thousands)
Assets by Segment
North America ......................................................... $ 723,886 $ 694,479
International .......................................................... 920,770 807,911
American Girl ......................................................... 100,438 90,335
1,745,094 1,592,725
Corporate and other ..................................................... 83,854 99,165
Accounts receivable and inventories, net .................................... $1,828,948 $1,691,890
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
2013 2012 2011
(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands ................................... $4,315,855 $4,186,550 $4,120,564
Fisher-Price Brands .......................................... 2,120,719 2,252,339 2,159,178
American Girl Brands ........................................ 632,515 567,521 510,936
Other ..................................................... 48,724 46,193 50,409
Gross sales ................................................. 7,117,813 7,052,603 6,841,087
Sales adjustments ........................................... (632,921) (631,722) (575,050)
Net sales .................................................. $6,484,892 $6,420,881 $6,266,037
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