Mattel 2015 Annual Report Download - page 22

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18
Mattel maintains leased offices in Arkansas, California, Illinois, Minnesota, and New York, and leased warehouse and
distribution facilities in California 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, Nashville, Tennessee,
Natick, Massachusetts, Orlando, Florida, Overland Park, Kansas, Palo Alto, California, and Scottsdale, Arizona 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, Luxembourg, Malaysia, Mexico, the Netherlands, New Zealand,
Peru, Poland, Portugal, 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,
which support both the North America and International segments.
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.