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MAT » Topics » EXHIBITS

This excerpt taken from the MAT 8-K filed Mar 27, 2009.

EXHIBITS

 

  Form of
A   Loan Notice
B   Note
C   Compliance Certificate
D   Assignment and Assumption
E   Guaranty
F   Opinions
G   Guarantor Subordination Agreement

 

v

This excerpt taken from the MAT 8-K filed Dec 15, 2005.

EXHIBITS

 

     Form of:

A-1

    Revolving Loan Note

A-2

    Term Loan Note

B-1

    Revolving Loan Notice

B-2

    Term Loan Interest Rate Selection Notice

C

    Officers’ Certificate

D

    Opinion of Assistant General Counsel or Senior Counsel of Company

E

    Assignment and Assumption

F

    Form of Guaranty

 

This excerpt taken from the MAT 10-Q filed Aug 3, 2005.

Item 6. Exhibits.

 

Exhibit No.
  

Exhibit Description

11.0*   Computation of Income per Common and Common Equivalent Share
31.0*  

Certification of Principal Executive Officer dated August 3, 2005 pursuant to Section 302 of the

Sarbanes-Oxley Act of 2002

31.1*  

Certification of Principal Financial Officer dated August 3, 2005 pursuant to Section 302 of the

Sarbanes-Oxley Act of 2002

32.0**   Certification of Principal Executive Officer and Principal Financial Officer dated August 3, 2005 pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 20021
99.0*   Form of Grant Agreement for Annual Grants to Outside Directors of Non-Qualified Stock Options under the 2005 Equity Compensation Plan
99.1*   Form of Grant Agreement for Annual Grants to Outside Directors of Restricted Stock Units with Dividend Equivalents under the 2005 Equity Compensation Plan
* Filed herewith.

 

** Furnished herewith.

 

1 This exhibit should not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934.

 

46

Table of Contents

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934 as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

       

MATTEL, INC.

        Registrant
Date: As of August 3, 2005       By:    

LOGO

               

Douglas E. Kerner

Senior Vice President and

Corporate Controller (Duly authorized

officer and chief accounting officer)

 

47

This excerpt taken from the MAT 10-Q filed May 4, 2005.

Item 6. Exhibits.

 

     
Exhibit No.
  

Exhibit Description

11.0*   Computation of Income per Common and Common Equivalent Share
31.0*   Certification of Principal Executive Officer dated May 4, 2005 pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.1*   Certification of Principal Financial Officer dated May 4, 2005 pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.0**   Certification of Principal Executive Officer and Principal Financial Officer dated May 4, 2005 pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 20021

 

* Filed herewith.
** Furnished herewith.
1 This exhibit should not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934.

 

38

Table of Contents

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934 as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    MATTEL, INC.
   

Registrant

Date: As of May 4, 2005

  

By:

  

LOGO

       

Douglas E. Kerner

       

Senior Vice President and

Corporate Controller (Duly authorized

officer and chief accounting officer)

 

39

EXCERPTS ON THIS PAGE:

8-K
Mar 27, 2009
8-K
Dec 15, 2005
10-Q
Aug 3, 2005
10-Q
May 4, 2005

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