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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 Part II, Item 8 “Financial Statements
and Supplementary Data.”
Page
Management’s Report on Internal Control over Financial Reporting ...................... 55
Report of Independent Registered Public Accounting Firm ............................. 56
Consolidated Balance Sheets as of December 31, 2013 and 2012 ......................... 57
Consolidated Statements of Operations for the years ended December 31, 2013, 2012, and
2011 ...................................................................... 58
Consolidated Statements of Comprehensive Income for the years ended December 31, 2013,
2012, and 2011 .............................................................. 59
Consolidated Statements of Cash Flows for the years ended December 31, 2013, 2012, and
2011 ...................................................................... 60
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2013,
2012, and 2011 .............................................................. 61
Notes to Consolidated Financial Statements ......................................... 62
2. Financial Statement Schedule for the Years Ended December 31, 2013, 2012 and 2011
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 Part II, 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
2.0 Stock Purchase Agreement, dated as of
October 23, 2011, by and among Mattel
Entertainment Holdings Limited, Helium
Holdings 1A Ltd, HIT Entertainment Scottish
Limited Partnership, and solely with respect to
Section 11.12, Mattel, Inc. Mattel has omitted
from Exhibit 2.0 schedules and exhibits pursuant
to Item 601(b)(2) of Regulation S-K, and agrees
to furnish supplementally a copy of any omitted
schedule or exhibit to the Securities and
Exchange Commission upon request
8-K 001-05647 2.1 October 24, 2011
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 10-Q 001-05647 3.1 July 20, 2011
4.0 Specimen Stock Certificate with respect to
Mattel’s Common Stock
10-Q 001-05647 4.0 August 3, 2007
105