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Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Revenues and Segment Income

		For the Three Months Ended
		March 31, 2015				March 31, 2014
		(In thousands)
Revenues by Segment
North America		$	488,199			$	441,431
International			422,081				489,239
American Girl			109,910				110,558
Gross sales			1,020,190				1,041,228
Sales adjustments			(97,441	)			(95,051	)
Net sales		$	922,749			$	946,177
Segment Income (Loss)
North America		$	25,049			$	48,723
International			(4,436	)			31,480
American Girl			5,528				9,244
			26,141				89,447
Corporate and other expense (a)			(80,608	)			(83,229	)
Operating (loss) income			(54,467	)			6,218
Interest expense			20,401				17,246
Interest (income)			(1,668	)			(1,279	)
Other non-operating (income), net			(53	)			(328	)
Loss before income taxes		$	(73,147	)		$	(9,421	)

(a) Corporate and other expense includes severance and other termination-related costs of $28.0 million and $21.5 million for the three months ended March 31, 2015 and 2014, respectively, and share-based compensation expense of $11.6 million and $12.7 million for the three months ended March 31, 2015 and 2014, respectively.

Segment Revenues and Segment Income

		For the Three Months Ended
		March 31, 2015				March 31, 2014
		(In thousands)
Revenues by Segment
North America		$	488,199			$	441,431
International			422,081				489,239
American Girl			109,910				110,558
Gross sales			1,020,190				1,041,228
Sales adjustments			(97,441	)			(95,051	)
Net sales		$	922,749			$	946,177
Segment Income (Loss)
North America		$	25,049			$	48,723
International			(4,436	)			31,480
American Girl			5,528				9,244
			26,141				89,447
Corporate and other expense (a)			(80,608	)			(83,229	)
Operating (loss) income			(54,467	)			6,218
Interest expense			20,401				17,246
Interest (income)			(1,668	)			(1,279	)
Other non-operating (income), net			(53	)			(328	)
Loss before income taxes		$	(73,147	)		$	(9,421	)

(a) Corporate and other expense includes severance and other termination-related costs of $28.0 million and $21.5 million for the three months ended March 31, 2015 and 2014, respectively, and share-based compensation expense of $11.6 million and $12.7 million for the three months ended March 31, 2015 and 2014, respectively.

Segment Assets

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

		March 31, 2015				March 31, 2014				December 31, 2014
		(In thousands)
Assets by Segment
North America		$	550,807			$	463,905			$	698,357
International			552,981				734,024				778,849
American Girl			105,278				110,666				108,667
			1,209,066				1,308,595				1,585,873
Corporate and other			130,957				104,794				70,334
Accounts receivable and inventories, net		$	1,340,023			$	1,413,389			$	1,656,207

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:

		For the Three Months Ended
		March 31, 2015				March 31, 2014
		(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands		$	605,183			$	656,861
Fisher-Price Brands			263,968				271,443
American Girl Brands			106,083				105,938
Construction and Arts & Crafts Brands			38,283				—
Other			6,673				6,986
Gross sales			1,020,190				1,041,228
Sales adjustments			(97,441	)			(95,051	)
Net sales		$	922,749			$	946,177

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