Mattel 2012 Annual Report Download - page 34

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facilities in Middleton, Wisconsin, consisting of approximately 180,000 square feet, a warehouse in Middleton,
consisting of approximately 215,000 square feet, and distribution facilities in Middleton, DeForest, and Wilmot,
Wisconsin, consisting of a total of approximately 948,000 square feet, all of which are used by the American Girl
segment. Mattel also owns its principal manufacturing facilities located in Indonesia, Malaysia, Mexico, and
Thailand.
Mattel maintains leased sales offices in Arkansas, California, Illinois, Minnesota, New York, and Texas, and
leased warehouse and distribution facilities in California, New Jersey, and Texas, all of which are used by the
North America segment. Mattel has leased retail and related office space in Chicago, Illinois, New York, New
York, and Los Angeles, California for its American Girl Place stores, Alpharetta, Georgia, Bloomington,
Minnesota, Chesterfield, Missouri, Columbus, Ohio, Dallas, Texas, Houston, Texas, Lone Tree, Colorado,
Lynnwood, Washington, McLean, Virginia, Miami, Florida, Natick, Massachusetts, Overland Park, Kansas, and
Palo Alto, California for its American Girl stores, leased retail space in Oshkosh, Wisconsin, which are used by
the American Girl segment, and Pomona, California, which is used by the North America Segment.
Internationally, Mattel has offices and/or warehouse space in Argentina, Australia, Austria, Belgium, Bermuda,
Brazil, Canada, Chile, China, Colombia, Costa Rica, Czech Republic, Denmark, France, Germany, Greece, Hong
Kong, Hungary, India, Italy, Japan, Malaysia, Mexico, the Netherlands, New Zealand, Peru, Poland, Portugal,
Puerto Rico, Russia, South Korea, Spain, Switzerland, Taiwan, Turkey, the United Kingdom, and Venezuela,
which are leased (with the exception of office and warehouse space in Chile and certain warehouse space in
France that is owned by Mattel) and used by the International segment. Mattel also has office space and principal
manufacturing facilities in China.
For leases that are scheduled to expire during the next twelve months, Mattel may negotiate new lease
agreements, renew existing lease agreements, or utilize alternate facilities. See Item 8 “Financial Statements and
Supplementary Data—Note 11 to the Consolidated Financial Statements—Commitments and Contingencies.”
Mattel believes that its owned and leased facilities, in general, are suitable and adequate for its present and
currently foreseeable needs.
Item 3. Legal Proceedings.
See Item 8 “Financial Statements and Supplementary Data—Note 11 to the Consolidated Financial
Statements—Commitments and Contingencies—Litigation.”
Item 4. Mine Safety Disclosures.
Not applicable.
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