EXHIBIT 99.0
MATTEL, INC. AND SUBSIDIARIES
SEGMENT INFORMATION
FOR THE THREE MONTHS ENDED JUNE 30, 2003
($ in millions)
Segment Revenues | ||||||||||||
Domestic: | ||||||||||||
Mattel Brands | $ | 227.7 | ||||||||||
Fisher-Price Brands | 214.7 | |||||||||||
American Girl Brands | 41.6 | |||||||||||
Total Domestic | 484.0 | |||||||||||
International | 349.2 | |||||||||||
Gross sales | 833.2 | |||||||||||
Sales adjustments | (64.2 | ) | ||||||||||
Net sales (a) | $ | 769.0 | ||||||||||
Gross Sales by Geographic Area | ||||||||||||
Domestic | $ | 484.0 | ||||||||||
% change vs. second quarter 2002 | -15 | % | ||||||||||
International | $ | 349.2 | ||||||||||
% change vs. second quarter 2002 | 11 | % | ||||||||||
% of total gross sales | 42 | % | ||||||||||
As Reported (a) | Impact of Charges | Pro Forma (b) | ||||||||||
Segment Income (Loss) | ||||||||||||
Domestic: | ||||||||||||
Mattel Brands | $ | 36.4 | $ | 0.0 | $ | 36.4 | ||||||
Fisher-Price Brands | 13.6 | 0.0 | 13.6 | |||||||||
American Girl Brands | (2.9 | ) | 0.0 | (2.9 | ) | |||||||
Total Domestic | 47.1 | 0.0 | 47.1 | |||||||||
International | 20.9 | 0.0 | 20.9 | |||||||||
68.0 | 0.0 | 68.0 | ||||||||||
Corporate and other expense | (26.3 | ) | (13.1 | ) | (13.2 | ) | ||||||
Operating income | $ | 41.7 | $ | (13.1 | ) | $ | 54.8 | |||||
(a) | Reported in accordance with generally accepted accounting principles. |
(b) | Pro forma financial information is presented to facilitate year-to-year comparisons of results of operations, excluding financial realignment plan charges. |