Mattel 2007 Annual Report Download - page 131

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Incorporated by Reference
Exhibit
No. Exhibit Description Form
File
No. Exhibit(s)
Filing
Date
23.0* Consent of Independent Registered Public Accounting Firm
24.0* Power of Attorney (on page 122 of Form 10-K)
31.0* Certification of Principal Executive Officer dated February 26, 2008
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.1* Certification of Principal Financial Officer dated February 26, 2008
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.0** Certification of Principal Executive Officer and Principal Financial
Officer dated February 26, 2008, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(1)
*Filed herewith.
** Furnished herewith.
(1) This exhibit should not be deemed to be “filed” for purposes of Section 18 of the Exchange Act.
Mattel has not filed certain long-term debt instruments under which the principal amount of securities
authorized to be issued does not exceed 10% of its total assets. Copies of such agreements will be provided to the
SEC upon request.
(b) Exhibits Required by Item 601 of Regulation S-K
See Item (3) above.
(c) Financial Statement Schedule
See Item (2) above.
Copies of this Annual Report on Form 10-K (including Exhibit 24.0) and Exhibits 11.0, 12.0, 21.0, 23.0,
31.0, 31.1 and 32.0 are available to stockholders of Mattel without charge. Copies of other exhibits can be
obtained by stockholders of Mattel upon payment of twelve cents per page for such exhibits. Written requests
should be sent to: Secretary, Mail Stop M1-1516, Mattel, Inc., 333 Continental Blvd., El Segundo, California
90245-5012.
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