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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 ...................... 53
Report of Independent Registered Public Accounting Firm ............................. 54
Consolidated Balance Sheets as of December 31, 2009 and 2008 ......................... 55
Consolidated Statements of Operations for the years ended December 31, 2009, 2008,
and 2007 ................................................................... 56
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008,
and 2007 ................................................................... 57
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2009,
2008, and 2007 .............................................................. 58
Notes to Consolidated Financial Statements ......................................... 59
2. Financial Statement Schedules for the years ended December 31, 2009, 2008 and 2007
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 8-K 001-05647 99.0 May 21, 2007
3.1 Amended and Restated Bylaws of Mattel 8-K 001-05647 99.1 May 21, 2007
4.0 Specimen Stock Certificate with respect to
Mattel’s Common Stock
10-Q 001-05647 4.0 August 3, 2007
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
4.2 Indenture, dated as of February 15, 1996,
between Mattel and Chemical Trust Company
of California (now known as J. P. Morgan
Trust Company, National Association) relating
to Senior Debt Securities
S-3ASR 333-134740 4.1 June 5, 2006
4.3 Form of Indenture between Mattel and J. P.
Morgan Trust Company, National Association,
relating to Subordinated Debt Securities
S-3ASR 333-134740 4.2 June 5, 2006
104