Mattel 2009 Annual Report Download - page 122

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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 113 of Form 10-K)
31.0* Certification of Principal Executive Officer dated
February 24, 2010 pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
31.1* Certification of Principal Financial Officer dated
February 24, 2010 pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
32.0** Certification of Principal Executive Officer and
Principal Financial Officer dated February 24,
2010, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002 (1)
101.0** The following materials from Mattel, Inc.’s
Annual Report on Form 10-K for the year ended
December 31, 2009, formatted in XBRL
(Extensible Business Reporting Language): (i)
the Consolidated Balance sheets, (ii) the
Consolidated Statements of Operations, (iii) the
Consolidated Statements of Cash Flows, (iv) the
Consolidated Statements of Stockholders’
Equity, and (v) Notes to Consolidated Financial
Statements, tagged as blocks of text
*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.
112