Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Revenues and Segment Income

	For the Three Months Ended						For the Nine Months Ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
	(In thousands)
Revenues by Segment
North America	$	1,190,946		$	1,132,124		$	2,228,979		$	2,221,699
International		973,590			954,007			2,063,776			2,019,171
American Girl		109,204			97,117			264,877			247,643
Gross sales		2,273,740			2,183,248			4,557,632			4,488,513
Sales adjustments		(195,924	)		(184,488	)		(392,656	)		(376,230	)
Net sales	$	2,077,816		$	1,998,760		$	4,164,976		$	4,112,283
Segment Income
North America	$	334,540		$	290,706		$	503,285		$	474,833
International		225,297			182,155			348,731			302,380
American Girl		10,286			6,485			4,936			6,541
		570,123			479,346			856,952			783,754
Corporate and other expense (a)		(82,756	)		(81,776	)		(209,416	)		(240,159	)
Operating income		487,367			397,570			647,536			543,595
Interest expense		22,723			15,376			65,352			51,834
Interest (income)		(1,472	)		(1,065	)		(5,158	)		(6,679	)
Other non-operating (income), net		(731	)		(2,412	)		(1,034	)		(3,380	)
Income before income taxes	$	466,847		$	385,671		$	588,376		$	501,820

(a) Corporate and other expense includes (i) share-based compensation expense of $17.6 million and $42.8 million for the three and nine months ended September 30, 2012, respectively, and $13.9 million and $33.7 million for the three and nine months ended September 30, 2011, respectively, (ii) severance expense of $1.1 million and $9.2 million for the three and nine months ended September 30, 2012, respectively, and $1.9 million and $12.4 million for the three and nine months ended September 30, 2011, respectively, (iii) $7.5 million Gunther-Wahl Productions legal settlement for the nine months ended September 30, 2011, and (iv) legal fees associated with MGA litigation matters.

Segment Assets

	September 30, 2012		September 30, 2011		December 31, 2011
	(In thousands)
Assets by Segment
North America	$	1,104,314	$	1,004,812	$	741,603
International		1,323,001		1,203,469		795,257
American Girl		128,681		134,569		90,820
		2,555,996		2,342,850		1,627,680
Corporate and other		69,048		71,698		106,007
Accounts receivable and inventories, net	$	2,625,044	$	2,414,548	$	1,733,687

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:
	For the Three Months Ended						For the Nine Months Ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
	(In thousands)
Worldwide Revenues
Mattel Girls & Boys Brands	$	1,371,130		$	1,333,590		$	2,775,016		$	2,774,449
Fisher-Price Brands		790,416			748,937			1,507,854			1,458,758
American Girl Brands		101,972			87,635			246,681			227,036
Other		10,222			13,086			28,081			28,270
Gross sales		2,273,740			2,183,248			4,557,632			4,488,513
Sales adjustments		(195,924	)		(184,488	)		(392,656	)		(376,230	)
Net sales	$	2,077,816		$	1,998,760		$	4,164,976		$	4,112,283