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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 ...................... 58
Report of Independent Registered Public Accounting Firm ............................. 59
Consolidated Balance Sheets as of December 31, 2014 and 2013 ......................... 60
Consolidated Statements of Operations for the Years Ended December 31, 2014, 2013, and
2012 ...................................................................... 61
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2014,
2013, and 2012 .............................................................. 62
Consolidated Statements of Cash Flows for the Years Ended December 31, 2014, 2013, and
2012 ...................................................................... 63
Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2014,
2013, and 2012 .............................................................. 64
Notes to Consolidated Financial Statements ......................................... 65
2. Financial Statement Schedule for the Years Ended December 31, 2014, 2013 and 2012
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
3.0 Restated Certificate of Incorporation
of Mattel, Inc.
8-K 001-05647 99.0 May 21, 2007
3.1 Amended and Restated Bylaws of
Mattel, Inc.
10-Q 001-05647 3.1 July 20, 2011
4.0 Specimen Stock Certificate with
respect to Mattel, Inc.’s Common
Stock
10-Q 001-05647 4.0 August 3, 2007
4.1 Indenture, dated as of September 23,
2010, between Mattel, Inc. and Union
Bank, N.A. relating to Senior Debt
Securities
S-3ASR 333-169539 4.1 September 23, 2010
4.2 Form of Indenture between Mattel,
Inc. and Union Bank, N.A. relating to
Subordinated Debt Securities
S-3ASR 333-169539 4.2 September 23, 2010
4.3 Form of 4.350% Notes due 2020 8-K 001-05647 4.1 September 28, 2010
111