Mattel 2015 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 of the 2015 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.

Page out of 115

  • 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

89
For the Year
2015 2014 2013
(In thousands)
Depreciation and Amortization by Segment
North America $ 122,757 $ 118,633 $ 84,935
International 90,269 86,011 71,380
American Girl 22,054 18,434 17,364
235,080 223,078 173,679
Corporate and other 30,347 25,623 22,714
Depreciation and amortization $ 265,427 $ 248,701 $ 196,393
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
December 31,
2015 2014 2013
(In thousands)
Assets by Segment
North America $ 764,945 $ 698,357 $ 723,886
International 759,709 778,849 920,770
American Girl 108,414 108,667 100,438
1,633,068 1,585,873 1,745,094
Corporate and other 99,552 70,334 83,854
Accounts receivable and inventories, net $ 1,732,620 $ 1,656,207 $ 1,828,948
Mattel sells a broad variety of toy products, which are grouped into four major categories: Mattel Girls & Boys Brands,
Fisher-Price Brands, American Girl Brands, and Construction and Arts & Crafts Brands. The table below presents worldwide
revenues by brand category:
For the Year
2015 2014 2013
(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands $ 3,464,195 $ 3,897,218 $ 4,315,855
Fisher-Price Brands 1,852,219 1,842,550 2,120,719
American Girl Brands 571,957 618,678 632,515
Construction and Arts & Crafts Brands 351,747 314,994 —
Other 43,510 45,008 48,724
Gross sales 6,283,628 6,718,448 7,117,813
Sales adjustments (581,015)(694,629)(632,921)
Net sales $ 5,702,613 $ 6,023,819 $ 6,484,892