Mattel 2012 Annual Report Download - page 117

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Incorporated by Reference
Exhibit
No. Exhibit Description Form File No. Exhibit(s) Filing Date
10.54+Form of Grant Agreement for Special
Retention Award of RSUs under the 2005
Plan
10-Q 001-05647 10.1 October 28, 2009
10.55+Mattel, Inc. Key Executive Life Insurance
Plan (for Robert A. Eckert)
10-K 001-05647 10.109 February 26, 2007
10.56* Mattel, Inc. Summary of Compensation of the
Non-Employee Members of the Board of
Directors
12.0* Computation of Earnings to Fixed Charges
21.0* Subsidiaries of the Registrant as of
December 31, 2012
23.0* Consent of Independent Registered Public
Accounting Firm
24.0* Power of Attorney (on page 107 of
Form 10-K)
31.0* Certification of Principal Executive Officer
dated February 26, 2013 pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
31.1* Certification of Principal Financial Officer
dated February 26, 2013 pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
32.0** Certification of Principal Executive Officer
and Principal Financial Officer dated
February 26, 2013, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
101.INS* XBRL Instance Document
101.SCH* XBRL Taxonomy Extension Schema
Document
101.CAL* XBRL Taxonomy Extension Calculation
Linkbase Document
101.DEF* XBRL Taxonomy Extension Definition
Linkbase Document
101.LAB* XBRL Taxonomy Extension Label Linkbase
Document
101.PRE* XBRL Taxonomy Extension Presentation
Linkbase Document
+Management contract or compensatory plan or arrangement.
*Filed herewith.
** Furnished herewith. This exhibit should not be deemed to be “filed” for purposes of Section 18 of the
Exchange Act.
105