EXHIBIT 99.1
MATTEL, INC. AND SUBSIDIARIES
SEGMENT INFORMATION
FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2003
($ in millions)
Segment Revenues | ||||||||
Domestic: | ||||||||
Mattel Brands US | $ | 1,594.1 | ||||||
Fisher-Price Brands US | 1,265.2 | |||||||
American Girl Brands | 344.4 | |||||||
Total Domestic | 3,203.7 | |||||||
International | 2,175.7 | |||||||
Gross sales | 5,379.4 | |||||||
Sales adjustments | (419.3 | ) | ||||||
Net sales (a) | $ | 4,960.1 | ||||||
Gross Sales by Geographic Area | ||||||||
Domestic | $ | 3,203.7 | ||||||
% change vs. 2002 | -6 | % | ||||||
International | $ | 2,175.7 | ||||||
% change vs. 2002 | 15 | % | ||||||
% of total gross sales | 40 | % |
As Reported (a) | Impact of Charges | Pro Forma (b) | ||||||||||
Segment Income | ||||||||||||
Domestic: | ||||||||||||
Mattel Brands US | $ | 388.7 | $ | 0.0 | $ | 388.7 | ||||||
Fisher-Price Brands US | 180.1 | 0.0 | 180.1 | |||||||||
American Girl Brands | 61.9 | 0.0 | 61.9 | |||||||||
Total Domestic | 630.7 | 0.0 | 630.7 | |||||||||
International | 365.0 | 0.0 | 365.0 | |||||||||
995.7 | 0.0 | 995.7 | ||||||||||
Corporate and other expense | (210.0 | ) | (17.5 | ) | (192.5 | ) | ||||||
Operating income | $ | 785.7 | $ | (17.5 | ) | $ | 803.2 | |||||
(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 the impact of financial realignment plan charges and income related to the reversal of a 1999 reserve. |