Mattel 2013 Annual Report Download - page 118

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Incorporated by Reference
Exhibit
No. Exhibit Description Form File No. Exhibit(s) Filing Date
10.58+Form of Grant Agreement for May 18, 2007
Annual Grants to Outside Directors of NQSOs
under the 2005 Plan
8-K 001-05647 99.8 May 18, 2007
10.59+Form of Grant Agreement for May 13, 2009
Annual Grants to Outside Directors of RSUs
under the 2005 Plan
10-Q 001-05647 10.2 April 29, 2009
10.60+Form of Grant Agreement for Special
Retention Award of RSUs under the 2005 Plan
10-Q 001-05647 10.1 October 28, 2009
12.0* Computation of Earnings to Fixed Charges
21.0* Subsidiaries of the Registrant as of
December 31, 2013
23.0* Consent of Independent Registered Public
Accounting Firm
23.1 Consent of PricewaterhouseCoopers LLP S-8 33-18743 23.1 March 21, 2013
23.2 Consent of Andrew M. Paalborg, Esq.
(included in Exhibit 5.1) S-8 33-18743 23.2 March 21, 2013
23.3 Consent of Sullivan & Cromwell LLP 8-K 001-05647 23.1 March 7, 2013
24.0* Power of Attorney (on page 112 of
Form 10-K)
24.1 Power of Attorney with respect to Mattel S-8 33-18743 24.1 March 21, 2013
31.0* Certification of Principal Executive Officer
dated February 26, 2014 pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
31.1* Certification of Principal Financial Officer
dated February 26, 2014 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, 2014, pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
101.INS* XBRL Instance Document
101.SCH* XBRL Taxonomy Extension Schema
Document
101.CAL* XBRL Taxonomy Extension Calculation
Linkbase Document
101.DEF* XBRL Taxonomy Extension Definition
Linkbase Document
101.LAB* XBRL Taxonomy Extension Label Linkbase
Document
101.PRE* XBRL Taxonomy Extension Presentation
Linkbase Document
110