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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Revenues and Segment Income |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2014 |  |  | June 30, 2013 |  |  | June 30, 2014 |  |  | June 30, 2013 |
|  | (In thousands) |
Revenues by Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 513,463 |  |  | $ | 566,471 |  |  | $ | 954,894 |  |  | $ | 1,022,940 |
International |  |  | 569,936 |  |  |  | 627,896 |  |  |  | 1,059,175 |  |  |  | 1,154,907 |
American Girl |  |  | 87,731 |  |  |  | 83,757 |  |  |  | 198,289 |  |  |  | 188,707 |
Gross sales |  |  | 1,171,130 |  |  |  | 1,278,124 |  |  |  | 2,212,358 |  |  |  | 2,366,554 |
Sales adjustments |  |  | (108,878 | ) |  |  | (109,015 | ) |  |  | (203,929 | ) |  |  | (201,839 | )
Net sales |  | $ | 1,062,252 |  |  | $ | 1,169,109 |  |  | $ | 2,008,429 |  |  | $ | 2,164,715 |
Segment Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 39,497 |  |  | $ | 83,966 |  |  | $ | 88,220 |  |  | $ | 152,093 |
International |  |  | 30,854 |  |  |  | 77,100 |  |  |  | 62,334 |  |  |  | 139,095 |
American Girl |  |  | (1,263 | ) |  |  | (4,792 | ) |  |  | 7,981 |  |  |  | 7,163 |
|  |  | 69,088 |  |  |  | 156,274 |  |  |  | 158,535 |  |  |  | 298,351 |
Corporate and other expense (a) |  |  | (68,080 | ) |  |  | (61,484 | ) |  |  | (151,309 | ) |  |  | (137,730 | )
Operating income |  |  | 1,008 |  |  |  | 94,790 |  |  |  | 7,226 |  |  |  | 160,621 |
Interest expense |  |  | 18,965 |  |  |  | 18,259 |  |  |  | 36,211 |  |  |  | 38,596 |
Interest (income) |  |  | (2,186 | ) |  |  | (1,289 | ) |  |  | (3,465 | ) |  |  | (2,689 | )
Other non-operating (income) expense, net |  |  | (1,400 | ) |  |  | (909 | ) |  |  | (1,728 | ) |  |  | 1,820 |
(Loss) Income before income taxes |  | $ | (14,371 | ) |  | $ | 78,729 |  |  | $ | (23,792 | ) |  | $ | 122,894 |
(a) | Corporate and other expense includes severance and other termination-related costs of $12.6 million and $34.1 million for the three and six months ended June 30, 2014, respectively, and $8.0 million and $13.5 million for the three and six months ended June 30, 2013, respectively, and share-based compensation expense of $11.8 million and $24.5 million for the three and six months ended June 30, 2014, respectively, and $13.7 million and $27.6 million for the three and six months ended June 30, 2013, respectively.
Segment Assets | Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
|  | June 30, 2014 |  |  | June 30, 2013 |  |  | December 31, 2013 |
|  | (In thousands) |
Assets by Segment |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 700,968 |  |  | $ | 645,334 |  |  | $ | 723,886 |
International |  |  | 835,707 |  |  |  | 850,907 |  |  |  | 920,770 |
American Girl |  |  | 135,395 |  |  |  | 117,011 |  |  |  | 100,438 |
|  |  | 1,672,070 |  |  |  | 1,613,252 |  |  |  | 1,745,094 |
Corporate and other |  |  | 92,147 |  |  |  | 126,086 |  |  |  | 83,854 |
Accounts receivable and inventories, net |  | $ | 1,764,217 |  |  | $ | 1,739,338 |  |  | $ | 1,828,948 |
Worldwide Revenues by Brand Category | The table below presents worldwide revenues by brand category:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2014 |  |  | June 30, 2013 |  |  | June 30, 2014 |  |  | June 30, 2013 |
|  | (In thousands) |
Worldwide Revenues by Brand Category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mattel Girls & Boys Brands |  | $ | 688,977 |  |  | $ | 792,428 |  |  | $ | 1,345,838 |  |  | $ | 1,484,598 |
Fisher-Price Brands |  |  | 328,766 |  |  |  | 396,730 |  |  |  | 600,209 |  |  |  | 683,995 |
American Girl Brands |  |  | 83,146 |  |  |  | 78,174 |  |  |  | 189,084 |  |  |  | 178,629 |
Construction and Arts & Crafts Brands |  |  | 61,600 |  |  |  | — |  |  |  | 61,600 |  |  |  | — |
Other |  |  | 8,641 |  |  |  | 10,792 |  |  |  | 15,627 |  |  |  | 19,332 |
Gross sales |  |  | 1,171,130 |  |  |  | 1,278,124 |  |  |  | 2,212,358 |  |  |  | 2,366,554 |
Sales adjustments |  |  | (108,878 | ) |  |  | (109,015 | ) |  |  | (203,929 | ) |  |  | (201,839 | )
Net sales |  | $ | 1,062,252 |  |  | $ | 1,169,109 |  |  | $ | 2,008,429 |  |  | $ | 2,164,715 |

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