Mattel 2013 Annual Report Download - page 30

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facilities in Middleton, Wisconsin, consisting of approximately 180,000 square feet, a warehouse in Middleton,
consisting of approximately 215,000 square feet, and distribution facilities in Middleton, DeForest, and Wilmot,
Wisconsin, consisting of a total of approximately 948,000 square feet, all of which are used by the American Girl
segment. Mattel also owns its principal manufacturing facilities located in Indonesia, Malaysia, Mexico, and
Thailand.
Mattel maintains leased sales offices in Arkansas, California, Illinois, Minnesota, and New York, and leased
warehouse and distribution facilities in California, New Jersey, and Texas, all of which are used by the North
America segment. Mattel has leased retail and related office space in Chicago, Illinois, Los Angeles, California,
and New York, New York for its American Girl Place stores, Alpharetta, Georgia, Bloomington, Minnesota,
Charlotte, North Carolina, Chesterfield, Missouri, Columbus, Ohio, Dallas, Texas, Houston, Texas, Lone Tree,
Colorado, Lynnwood, Washington, McLean, Virginia, Miami, Florida, Natick, Massachusetts, Orlando, Florida,
Overland Park, Kansas, and Palo Alto, California for its American Girl stores, leased retail space in Oshkosh,
Wisconsin, which is used by the American Girl segment, and Pomona, California, which is used by the North
America segment. Internationally, Mattel has offices and/or warehouse space in Argentina, Australia, Austria,
Belgium, Bermuda, Brazil, Canada, Chile, China, Colombia, Czech Republic, Denmark, France, Germany,
Greece, Hong Kong, Hungary, India, Italy, Japan, Malaysia, Mexico, the Netherlands, New Zealand, Peru,
Poland, Portugal, Puerto Rico, Russia, South Korea, Spain, Switzerland, Taiwan, Turkey, the United Kingdom,
and Venezuela, which are leased (with the exception of office and warehouse space in Chile and certain
warehouse space in France that is owned by Mattel) and used by the International segment. Mattel also has office
space and principal manufacturing facilities in China.
For leases that are scheduled to expire during the next twelve months, Mattel may negotiate new lease
agreements, renew existing lease agreements, or utilize alternate facilities. See Part II, Item 8 “Financial
Statements and Supplementary Data—Note 11 to the Consolidated Financial Statements—Commitments and
Contingencies.” Mattel believes that its owned and leased facilities, in general, are suitable and adequate for its
present and currently foreseeable needs.
Item 3. Legal Proceedings.
See Part II, Item 8 “Financial Statements and Supplementary Data—Note 11 to the Consolidated Financial
Statements—Commitments and Contingencies—Litigation.”
Item 4. Mine Safety Disclosures.
Not applicable.
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