Mattel 2014 Annual Report Download - page 29

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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. Additionally, Mattel leases a facility in Montreal, Canada, consisting of approximately
817,000 square feet, which is used for brand support and manufacturing functions, and a warehouse in Lachine,
Canada, consisting of approximately 276,000 square feet. These facilities in Canada are used by both the North
America and International segments. Mattel also owns its principal manufacturing facilities located in Indonesia,
Malaysia, Mexico, and Thailand.
Mattel maintains leased offices in Arkansas, California, Illinois, Indiana, Minnesota, New York, and
Pennsylvania, 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,
Los Angeles, California, and New York, New York for its American Girl Place stores, Alpharetta, Georgia,
Bloomington, Minnesota, Charlotte, North Carolina, Chesterfield, Missouri, Columbus, Ohio, Dallas, Texas,
Houston, Texas, Lone Tree, Colorado, Lynnwood, Washington, McLean, Virginia, Miami, Florida, Nashville,
Tennessee, Natick, Massachusetts, Orlando, Florida, Overland Park, Kansas, Palo Alto, California, and
Scottsdale, Arizona for its American Girl stores, leased retail space in Oshkosh, Wisconsin, which is 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, Czech Republic, Denmark, France, Germany, Greece, Hong Kong, Hungary, India,
Italy, Japan, Luxembourg, Malaysia, Mexico, the Netherlands, New Zealand, Peru, Poland, Portugal, 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, which support both the North America and International segments.
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 Part II, 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 Part II, 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.
23