Segment Revenues (In $ million, except percentage information)

1999

2000

2001

2002

2003

1,835.80
1,185.50
298.6
3,319.90
1,556.20
4,876.10
-373.4
4,502.70

1,890.40
1,233.00
324
3,447.40
1,517.70
4,965.10
-399.6
4,565.50

1,817.30
1,234.20
340.8
3,392.30
1,680.30
5,072.60
-384.7
4,687.90

1,790.00
1,282.20
350.2
3,422.40
1,890.90
5,313.30
-428
4,885.30

1,594.10
1,265.20
344.4
3,203.70
2,175.70
5,379.40
-419.3
4,960.10

3,319.90
1%
1,556.20
-7%
32%

3,447.40
4%
1,517.70
-2%
31%

3,392.30
-2%
1,680.30
11%
33%

3,422.40
1%
1,890.90
13%
36%

3,203.70
-6%
2,175.70
15%
40%

Domestic
Mattel Girls & Boys Brands
Fisher-Price Brands
American Girl Brands
Total Domestic
International
Gross Sales
Sales Adjustments
Net Sales from Continuing Operations
Gross Sales by Geographic Area
Domestic
% Change
International
% Change
% of Total Gross Sales

xcept percentage information)

2004

2005

2006

2007

1,511.60
1,319.20
379.1
3,209.90
2,336.20
5,546.10
-443.3
5,102.80

1,364.90
1,358.60
436.1
3,159.60
2,463.90
5,623.50
-444.5
5,179.00

1,507.50
1,471.60
440
3,419.10
2,739.00
6,158.00
-507.9
5,650.20

1,445.00
1,511.10
431.5
3,387.60
3,205.30
6,592.90
-622.8
5,970.10

3,209.90
0%
2,336.20
7%
42%

3,159.60
-2%
2,463.90
5%
44%

3,419.10
8%
2,739.00
11%
44%

3,387.60
-1%
3,205.30
17%
49%

Total

Mean

Range

Variance

Std. Deviation

Coefficient of Variation