Segment Information (Tables)

9 Months Ended

Sep. 30, 2014


	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