EXHIBIT 99.0
MATTEL, INC. AND SUBSIDIARIES
SEGMENT INFORMATION
FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2003
($ in millions)
Segment Revenues | |||||||||||
Domestic: | |||||||||||
Mattel Brands | $ | 614.0 | |||||||||
Fisher-Price Brands | 476.4 | ||||||||||
American Girl Brands | 56.3 | ||||||||||
Total Domestic | 1,146.7 | ||||||||||
International | 714.6 | ||||||||||
Gross sales | 1,861.3 | ||||||||||
Sales adjustments | (156.6 | ) | |||||||||
Net sales (a) | $ | 1,704.7 | |||||||||
Gross Sales by Geographic Area | |||||||||||
Domestic | $ | 1,146.7 | |||||||||
% change vs. third quarter 2002 | -4 | % | |||||||||
International | $ | 714.6 | |||||||||
% change vs. third quarter 2002 | 16 | % | |||||||||
% of total gross sales | 38 | % | |||||||||
As Reported (a) | Impact of Charges | Pro Forma (b) | |||||||||
Segment Income | |||||||||||
Domestic: | |||||||||||
Mattel Brands | $ | 183.7 | $ | 0.0 | $ | 183.7 | |||||
Fisher-Price Brands | 89.7 | 0.0 | 89.7 | ||||||||
American Girl Brands | 2.3 | 0.0 | 2.3 | ||||||||
Total Domestic | 275.7 | 0.0 | 275.7 | ||||||||
International | 146.1 | 0.0 | 146.1 | ||||||||
421.8 | 0.0 | 421.8 | |||||||||
Corporate and other expense | (34.0 | ) | 7.6 | (41.6 | ) | ||||||
Operating income | $ | 387.8 | $ | 7.6 | $ | 380.2 | |||||
(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 income related to the reversal of a 1999 reserve and the impact of financial realignment plan charges. |