Mattel 2001 Annual Report Download - page 44

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Item 8. Financial Statements and Supplementary Data
Report of Independent Accountants
To the Board of Directors and Stockholders of Mattel, Inc.
In our opinion, the consolidated financial statements listed in the index appearing under Item 14(a)(1) on
page 74 present fairly, in all material respects, the financial position of Mattel, Inc. and its subsidiaries at
December 31, 2001 and 2000, and the results of their operations and their cash flows for each of the three years
in the period ended December 31, 2001 in conformity with accounting principles generally accepted in the
United States of America. In addition, in our opinion, the financial statement schedule listed in the index
appearing under Item 14(a)(2) on page 74 presents fairly, in all material respects, the information set forth
therein when read in conjunction with the related consolidated financial statements. These financial statements
and financial statement schedule are the responsibility of Mattel’s management; our responsibility is to express
an opinion on these financial statements and financial statement schedule based on our audits. We conducted
our audits of these statements in accordance with auditing standards generally accepted in the United States of
America, which require that we plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and
significant estimates made by management, and evaluating the overall financial statement presentation. We
believe that our audits provide a reasonable basis for our opinion.
Los Angeles, California
January 30, 2002
36