Segment Information (Tables)

3 Months Ended

Mar. 31, 2014


	For the Three Months Ended
	March 31, 2014			March 31, 2013
	(In thousands)
Revenues by Segment
North America	$	441,431		$	456,469
International		489,239			527,011
American Girl		110,558			104,950

Gross sales		1,041,228			1,088,430
Sales adjustments		(95,051	)		(92,824	)

Net sales	$	946,177		$	995,606

Segment Income
North America	$	48,723		$	68,127
International		31,480			61,995
American Girl		9,244			11,955

		89,447			142,077
Corporate and other expense (a)		(83,229	)		(76,246	)

Operating income		6,218			65,831
Interest expense		17,246			20,337
Interest (income)		(1,279	)		(1,400	)
Other non-operating (income) expense, net		(328	)		2,729

(Loss) Income before income taxes	$	(9,421	)	$	44,165

(a)

Corporate and other expense includes severance and other termination-related costs of $21.5 million and $5.5 million for the three months ended March 31, 2014 and 2013, respectively, and share-based compensation expense of $12.7 million and $13.9 million for the three months ended March 31, 2014 and 2013, respectively.

Segment Assets

Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.


	March 31, 2014		March 31, 2013		December 31, 2013
	(In thousands)
Assets by Segment
North America	$	463,905	$	475,702	$	723,886
International		734,024		683,083		920,770
American Girl		110,666		94,569		100,438

		1,308,595		1,253,354		1,745,094
Corporate and other		104,794		97,340		83,854

Accounts receivable and inventories, net	$	1,413,389	$	1,350,694	$	1,828,948

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:


	For the Three Months Ended
	March 31, 2014			March 31, 2013
	(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands	$	656,861		$	692,170
Fisher-Price Brands		271,443			287,265
American Girl Brands		105,938			100,455
Other		6,986			8,540

Gross sales		1,041,228			1,088,430
Sales adjustments		(95,051	)		(92,824	)

Net sales	$	946,177		$	995,606