Mattel 2004 Annual Report Download - page 105

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PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) The following documents are filed as part of this report:
1. Financial Statements
The following financial statements are filed as part of this report under Item 8 “Financial Statements and
Supplementary Data.”
Page
Management’s Report on Internal Control over Financial Reporting ........................... 49
Report of Independent Registered Public Accounting Firm .................................. 50
Consolidated Balance Sheets as of December 31, 2004 and 2003 .............................. 52
Consolidated Statements of Income for the years ended December 31, 2004, 2003 and 2002 ........ 53
Consolidated Statements of Cash Flows for the years ended December 31, 2004, 2003 and 2002 ..... 54
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2004,
2003 and 2002 .................................................................... 55
Notes to Consolidated Financial Statements .............................................. 56
2. Financial Statement Schedules for the years ended December 31, 2004, 2003 and 2002
Schedule II—Valuation and Qualifying Accounts and Allowances
All other Financial Statement Schedules are omitted because they are not applicable or the required
information is shown in the consolidated financial statements or notes thereto. See Item 8 “Financial Statements
and Supplementary Data.”
3. Exhibits (Listed by numbers corresponding to Item 601 of Regulation S-K)
Incorporated by Reference
Exhibit
No. Exhibit Description Form File No. Exhibit(s) Filing Date
2.0 Agreement and Plan of Merger, dated as
of December 13, 1998, between Mattel
and The Learning Company, Inc.
8-K 001-05647 2.1 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
10-Q 001-05647 99.1 November 13, 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
10-K 001-05647 2.2 March 28, 2001
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
10-K 001-05647 2.3 March 28, 2001
94