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Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Revenues and Segment Income

		For the Three Months Ended								For the Nine Months Ended
		September 30, 2015				September 30, 2014				September 30, 2015				September 30, 2014
		(In thousands)
Revenues by Segment
North America		$	1,069,116			$	1,124,463			$	2,053,053			$	2,079,357
International			798,584				989,228				1,732,125				2,048,403
American Girl			115,651				119,025				313,504				317,314
Gross sales			1,983,351				2,232,716				4,098,682				4,445,074
Sales adjustments			(191,383	)			(211,292	)			(395,813	)			(415,221	)
Net sales		$	1,791,968			$	2,021,424			$	3,702,869			$	4,029,853
Segment Income
North America		$	230,216			$	257,496			$	283,356			$	345,716
International			142,576				183,142				160,250				245,476
American Girl			7,142				7,618				5,617				15,599
			379,934				448,256				449,223				606,791
Corporate and other expense (a)			(79,161	)			(38,777	)			(202,354	)			(190,086	)
Operating income			300,773				409,479				246,869				416,705
Interest expense			21,409				21,009				62,516				57,220
Interest (income)			(1,990	)			(1,773	)			(5,757	)			(5,238	)
Other non-operating (income), net			(4,785	)			(3,937	)			(2,984	)			(5,665	)
Income before income taxes		$	286,139			$	394,180			$	193,094			$	370,388

(a) Corporate and other expense includes severance and other termination-related costs of $13.3 million and $61.1 million for the three and nine months ended September 30, 2015, respectively, and $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and share-based compensation expense of $13.8 million and $41.1 million for the three and nine months ended September 30, 2015, respectively, and $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively.

Segment Revenues and Segment Income

		For the Three Months Ended								For the Nine Months Ended
		September 30, 2015				September 30, 2014				September 30, 2015				September 30, 2014
		(In thousands)
Revenues by Segment
North America		$	1,069,116			$	1,124,463			$	2,053,053			$	2,079,357
International			798,584				989,228				1,732,125				2,048,403
American Girl			115,651				119,025				313,504				317,314
Gross sales			1,983,351				2,232,716				4,098,682				4,445,074
Sales adjustments			(191,383	)			(211,292	)			(395,813	)			(415,221	)
Net sales		$	1,791,968			$	2,021,424			$	3,702,869			$	4,029,853
Segment Income
North America		$	230,216			$	257,496			$	283,356			$	345,716
International			142,576				183,142				160,250				245,476
American Girl			7,142				7,618				5,617				15,599
			379,934				448,256				449,223				606,791
Corporate and other expense (a)			(79,161	)			(38,777	)			(202,354	)			(190,086	)
Operating income			300,773				409,479				246,869				416,705
Interest expense			21,409				21,009				62,516				57,220
Interest (income)			(1,990	)			(1,773	)			(5,757	)			(5,238	)
Other non-operating (income), net			(4,785	)			(3,937	)			(2,984	)			(5,665	)
Income before income taxes		$	286,139			$	394,180			$	193,094			$	370,388

(a) Corporate and other expense includes severance and other termination-related costs of $13.3 million and $61.1 million for the three and nine months ended September 30, 2015, respectively, and $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and share-based compensation expense of $13.8 million and $41.1 million for the three and nine months ended September 30, 2015, respectively, and $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively.

Segment Assets

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

		September 30, 2015				September 30, 2014				December 31, 2014
		(In thousands)
Assets by Segment
North America		$	1,011,546			$	1,078,388			$	698,357
International			1,063,727				1,244,067				778,849
American Girl			147,517				160,754				108,667
			2,222,790				2,483,209				1,585,873
Corporate and other			99,245				36,419				70,334
Accounts receivable and inventories, net		$	2,322,035			$	2,519,628			$	1,656,207

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, 2015				September 30, 2014				September 30, 2015				September 30, 2014
		(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands		$	1,120,612			$	1,323,273			$	2,327,555			$	2,669,111
Fisher-Price Brands			625,277				663,446				1,226,023				1,263,655
American Girl Brands			109,879				113,291				300,128				302,375
Construction and Arts & Crafts Brands			118,480				123,415				221,560				185,015
Other			9,103				9,291				23,416				24,918
Gross sales			1,983,351				2,232,716				4,098,682				4,445,074
Sales adjustments			(191,383	)			(211,292	)			(395,813	)			(415,221	)
Net sales		$	1,791,968			$	2,021,424			$	3,702,869			$	4,029,853

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