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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Revenues and Segment Income |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | September 30, 2014 |  |  | September 30, 2013 |
|  | (In thousands) |
Revenues by Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,124,463 |  |  | $ | 1,211,544 |  |  | $ | 2,079,357 |  |  | $ | 2,234,484 |
International |  |  | 989,228 |  |  |  | 1,061,829 |  |  |  | 2,048,403 |  |  |  | 2,216,736 |
American Girl |  |  | 119,025 |  |  |  | 128,951 |  |  |  | 317,314 |  |  |  | 317,658 |
Gross sales |  |  | 2,232,716 |  |  |  | 2,402,324 |  |  |  | 4,445,074 |  |  |  | 4,768,878 |
Sales adjustments |  |  | (211,292 | ) |  |  | (195,363 | ) |  |  | (415,221 | ) |  |  | (397,202 | )
Net sales |  | $ | 2,021,424 |  |  | $ | 2,206,961 |  |  | $ | 4,029,853 |  |  | $ | 4,371,676 |
Segment Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 257,496 |  |  | $ | 358,171 |  |  | $ | 345,716 |  |  | $ | 510,264 |
International |  |  | 183,142 |  |  |  | 250,170 |  |  |  | 245,476 |  |  |  | 389,265 |
American Girl |  |  | 7,618 |  |  |  | 16,144 |  |  |  | 15,599 |  |  |  | 23,307 |
|  |  | 448,256 |  |  |  | 624,485 |  |  |  | 606,791 |  |  |  | 922,836 |
Corporate and other expense (a) |  |  | (38,777 | ) |  |  | (96,310 | ) |  |  | (190,086 | ) |  |  | (234,040 | )
Operating income |  |  | 409,479 |  |  |  | 528,175 |  |  |  | 416,705 |  |  |  | 688,796 |
Interest expense |  |  | 21,009 |  |  |  | 19,576 |  |  |  | 57,220 |  |  |  | 58,172 |
Interest (income) |  |  | (1,773 | ) |  |  | (1,394 | ) |  |  | (5,238 | ) |  |  | (4,083 | )
Other non-operating (income), net |  |  | (3,937 | ) |  |  | (4,350 | ) |  |  | (5,665 | ) |  |  | (2,530 | )
Income before income taxes |  | $ | 394,180 |  |  | $ | 514,343 |  |  | $ | 370,388 |  |  | $ | 637,237 |
(a) | Corporate and other expense includes severance and other termination-related costs of $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and $2.4 million and $15.9 million for the three and nine months ended September 30, 2013, respectively, and share-based compensation expense of $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively, and $19.6 million and $47.2 million for the three and nine months ended September 30, 2013, respectively.
Segment Assets | Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | December 31, 2013 |
|  | (In thousands) |
Assets by Segment |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,075,890 |  |  | $ | 1,097,763 |  |  | $ | 723,886 |
International |  |  | 1,244,067 |  |  |  | 1,385,467 |  |  |  | 920,770 |
American Girl |  |  | 160,754 |  |  |  | 142,648 |  |  |  | 100,438 |
|  |  | 2,480,711 |  |  |  | 2,625,878 |  |  |  | 1,745,094 |
Corporate and other |  |  | 36,419 |  |  |  | 66,512 |  |  |  | 83,854 |
Accounts receivable and inventories, net |  | $ | 2,517,130 |  |  | $ | 2,692,390 |  |  | $ | 1,828,948 |
Worldwide Revenues by Brand Category | The table below presents worldwide revenues by brand category:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | September 30, 2014 |  |  | September 30, 2013 |
|  | (In thousands) |
Worldwide Revenues by Brand Category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mattel Girls & Boys Brands |  | $ | 1,323,273 |  |  | $ | 1,480,696 |  |  | $ | 2,669,111 |  |  | $ | 2,965,294 |
Fisher-Price Brands |  |  | 663,446 |  |  |  | 789,303 |  |  |  | 1,263,655 |  |  |  | 1,473,298 |
American Girl Brands |  |  | 113,291 |  |  |  | 122,302 |  |  |  | 302,375 |  |  |  | 300,931 |
Construction and Arts & Crafts Brands |  |  | 123,415 |  |  |  | — |  |  |  | 185,015 |  |  |  | — |
Other |  |  | 9,291 |  |  |  | 10,023 |  |  |  | 24,918 |  |  |  | 29,355 |
Gross sales |  |  | 2,232,716 |  |  |  | 2,402,324 |  |  |  | 4,445,074 |  |  |  | 4,768,878 |
Sales adjustments |  |  | (211,292 | ) |  |  | (195,363 | ) |  |  | (415,221 | ) |  |  | (397,202 | )
Net sales |  | $ | 2,021,424 |  |  | $ | 2,206,961 |  |  | $ | 4,029,853 |  |  | $ | 4,371,676 |

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