Mattel (MAT) 8-K Financial statements and exhibits

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.