Mattel 2006 Annual Report Download - page 11

Download and view the complete annual report

Please find page 11 of the 2006 Mattel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 133

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133

MATTEL, INC. AND SUBSIDIARIES
Page
PART I
Item 1. Business .................................................................... 3
Item 1A. Risk Factors ................................................................. 15
Item 1B. Unresolved Staff Comments ..................................................... 21
Item 2. Properties ................................................................... 21
Item 3. Legal Proceedings ............................................................. 22
Item 4. Submission of Matters to a Vote of Security Holders ................................. 22
PART II
Item 5. Market For Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases
of Equity Securities ............................................................ 23
Item 6. Selected Financial Data ........................................................ 24
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations . . . 25
Item 7A. Quantitative and Qualitative Disclosures About Market Risk ........................... 53
Item 8. Financial Statements and Supplementary Data ...................................... 56
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure . . . 101
Item 9A. Controls and Procedures ........................................................ 101
Item 9B. Other Information ............................................................. 101
PART III
Item 10. Directors, Executive Officers and Corporate Governance of the Registrant ................ 102
Item 11. Executive Compensation ....................................................... 102
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters ..................................................................... 102
Item 13. Certain Relationships and Related Transactions, and Director Independence ............... 102
Item 14. Principal Accountant Fees and Services ............................................ 102
PART IV
Item 15. Exhibits and Financial Statement Schedules ........................................ 103
Signature ................................................................... 114
2