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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 ...................... 56
Report of Independent Registered Public Accounting Firm ............................. 57
Consolidated Balance Sheets as of December 31, 2006 and 2005 ......................... 59
Consolidated Statements of Operations for the years ended December 31, 2006, 2005
and 2004 ................................................................... 60
Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005
and 2004 ................................................................... 61
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2006,
2005 and 2004 ............................................................... 62
Notes to Consolidated Financial Statements ......................................... 63
2. Financial Statement Schedules for the years ended December 31, 2006, 2005 and 2004
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
3.0 Restated Certificate of Incorporation of
Mattel
10-K 001-05647 3.0 March 28, 2001
3.1 Certificate of Amendment of Restated
Certificate of Incorporation of Mattel
10-K 001-05647 3.1 March 28, 2002
3.2 Certificate of Amendment of Restated
Certificate of Incorporation of Mattel
DEF 14A 001-05647 B March 26, 1998
3.3 Amended and Restated Bylaws of
Mattel
8-K 001-05647 99.0 September 21, 2006
4.0 Specimen Stock Certificate with
respect to Mattel’s Common Stock
10-K 001-05647 4.0 March 28, 2002
4.1 Indenture, dated as of February 15,
1996, between Mattel and Chase
Manhattan Bank and Trust Company,
National Association, formerly
Chemical Trust Company of
California, as Trustee
10-K 001-05647 4.1 March 28, 2002
103