Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Revenues and Segment Income

	For the Three Months Ended						For the Six Months Ended
	June 30, 2013			June 30, 2012			June 30, 2013			June 30, 2012
	(In thousands)
Revenues by Segment
North America	$	566,471		$	586,430		$	1,022,940		$	1,038,033
International		627,896			606,212			1,154,907			1,090,186
American Girl		83,757			74,050			188,707			155,673
Gross sales		1,278,124			1,266,692			2,366,554			2,283,892
Sales adjustments		(109,015	)		(107,981	)		(201,839	)		(196,732	)
Net sales	$	1,169,109		$	1,158,711		$	2,164,715		$	2,087,160
Segment Income (Loss)
North America	$	83,966		$	104,740		$	152,093		$	168,745
International		77,100			84,163			139,095			123,434
American Girl		(4,792	)		(6,778	)		7,163			(5,350	)
		156,274			182,125			298,351			286,829
Corporate and other expense (a)		(61,484	)		(50,692	)		(137,730	)		(126,660	)
Operating income		94,790			131,433			160,621			160,169
Interest expense		18,259			21,524			38,596			42,629
Interest (income)		(1,289	)		(1,941	)		(2,689	)		(3,686	)
Other non-operating (income) expense, net		(909	)		489			1,820			(303	)
Income before income taxes	$	78,729		$	111,361		$	122,894		$	121,529

(a) Corporate and other expense includes share-based compensation expense of $13.7 million and $27.6 million for the three and six months ended June 30, 2013, respectively, and $13.3 million and $25.2 million for the three and six months ended June 30, 2012, respectively, and severance expense of $8.0 million and $13.5 million for the three and six months ended June 30, 2013, respectively, and $3.0 million and $8.1 million for the three and six months ended June 30, 2012, respectively.

Segment Assets

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

	June 30, 2013		June 30, 2012		December 31, 2012
	(In thousands)
Assets by Segment
North America	$	645,334	$	640,205	$	694,479
International		850,907		863,418		807,911
American Girl		117,011		107,877		90,335
		1,613,252		1,611,500		1,592,725
Corporate and other		126,086		115,585		99,165
Accounts receivable and inventories, net	$	1,739,338	$	1,727,085	$	1,691,890

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:

	For the Three Months Ended						For the Six Months Ended
	June 30, 2013			June 30, 2012			June 30, 2013			June 30, 2012
	(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands	$	792,428		$	781,644		$	1,484,598		$	1,403,886
Fisher-Price Brands		396,730			407,269			683,995			717,438
American Girl Brands		78,174			68,682			178,629			144,709
Other		10,792			9,097			19,332			17,859
Gross sales		1,278,124			1,266,692			2,366,554			2,283,892
Sales adjustments		(109,015	)		(107,981	)		(201,839	)		(196,732	)
Net sales	$	1,169,109		$	1,158,711		$	2,164,715		$	2,087,160