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PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K.
(a) The following documents are filed as part of this report:
1. Financial Statements
Page
ReportofIndependentAccountants ..................................................... 45
Consolidated Balance Sheets as of December 31, 2002 and 2001 .............................. 46
Consolidated Statements of Operations for the years ended December 31, 2002, 2001 and 2000 ..... 48
Consolidated Statements of Cash Flows for the years ended December 31, 2002, 2001 and 2000 ..... 49
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2002, 2001 and
2000 ........................................................................... 50
Notes to Consolidated Financial Statements .............................................. 51
2. Financial Statement Schedule for the years ended December 31, 2002, 2001 and 2000(1)
Schedule II—Valuation and Qualifying Accounts and Allowances
3. Exhibits (Listed by numbers corresponding to Item 601 of Regulation S-K)
2.0 Agreement and Plan of Merger, dated as of December 13, 1998, between Mattel and The Learning
Company, Inc. (incorporated by reference to Exhibit 2.1 to Mattel’s Current Report on Form 8-K dated
December 15, 1998)
2.1 Sale and Purchase Agreement between Mattel and Alec E. Gores, Trustee of the Revocable Living Trust
Agreement of Alec E. Gores, and GTG/Wizard, LLC (incorporated by reference to Exhibit 99.1 to
Mattel’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2000)
2.2 Sale and Purchase Agreement Amendment No. 1 between Mattel and Alec E. Gores, Trustee of the
Revocable Living Trust Agreement of Alec E. Gores, and GTG/Wizard, LLC (incorporated by reference
to Exhibit 2.2 to Mattel’s Annual Report on Form 10-K for the year ended December 31, 2000)
2.3 Amendment No. 2 to the Sale and Purchase Agreement between Mattel and Alec E. Gores, Trustee of the
Revocable Living Trust Agreement of Alec E. Gores, and GTG/Wizard, LLC (incorporated by reference
to Exhibit 2.3 to Mattel’s Annual Report on Form 10-K for the year ended December 31, 2000)
3.0 Restated Certificate of Incorporation of Mattel (File No. 001-05647) (incorporated by reference to
Exhibit 3.0 to Mattel’s Annual Report on Form 10-K for the year ended December 31, 2000)
3.1 Certificate of Amendment of Restated Certificate of Incorporation of Mattel (incorporated by reference
to Exhibit 3.1 to Mattel’s Annual Report on Form 10-K for the year ended December 31, 2001)
3.2 Certificate of Amendment of Restated Certificate of Incorporation of Mattel (incorporated by reference
to Exhibit B to Mattel’s Proxy Statement dated March 30, 1998)
3.3 Amended and Restated By-laws of Mattel (incorporated by reference to Exhibit 3.3 to Mattel’s Annual
Report on Form 10-K for the year ended December 31, 2001)
4.0 Specimen Stock Certificate with respect to Mattel’s Common Stock (incorporated by reference to
Exhibit 4.0 to Mattel’s Annual Report on Form 10-K for the year ended December 31, 2001)
(1) All other schedules are omitted because they are not applicable or the required information is shown in the
consolidated financial statements or notes thereto.
85