SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 for Mattel (MAT)

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MAT » Topics » SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

This excerpt taken from the MAT 10-K filed Feb 24, 2010.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Mattel, Inc. a Delaware corporation (the “Company”), on Form 10-K for the year ended December 31, 2009, as filed with the Securities and Exchange Commission (the “Report”), Robert A. Eckert, Chairman and Chief Executive Officer, and Kevin M. Farr, Chief Financial Officer, of the Company, do each hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) that, to his knowledge:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: February 24, 2010	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Apr 29, 2009.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2009 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of April 29, 2009	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-K filed Feb 26, 2009.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Company’s Annual Report on Form 10-K for the period ended December 31, 2008 (the “Annual Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2) Information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Annual Report.


Date: February 26, 2009	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Oct 24, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2008 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.


Date: As of October 24, 2008	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Jul 24, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2008 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of July 24, 2008	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Apr 25, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2008 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: April 25, 2008	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-K filed Feb 26, 2008.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Company’s Annual Report on Form 10-K for the period ended December 31, 2007 (the “Annual Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2) Information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Annual Report.


Date: February 26, 2008	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Oct 26, 2007.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2007 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of October 26, 2007	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Aug 3, 2007.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2007 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.


Date: As of August 3, 2007	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed May 3, 2007.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2007 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)

Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.


Date: As of May 3, 2007	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-K filed Feb 26, 2007.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Company’s Annual Report on Form 10-K for the period ended December 31, 2006 (the “Annual Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2) Information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Annual Report.


Date: February 26, 2007	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Nov 2, 2006.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2006 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of November 2, 2006	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed Aug 2, 2006.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2006 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of August 2, 2006	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-Q filed May 3, 2006.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2006 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: As of May 3, 2006	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-K filed Feb 27, 2006.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Company’s Annual Report on Form 10-K for the period ended December 31, 2005 (the “Annual Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2) Information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Annual Report.


Date: February 27, 2006	By:
		Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr Chief Financial Officer, Mattel, Inc.

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2005 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.



Date: November 3, 2005	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.


Date: As of August 3, 2005	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Company’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2005 (the “Periodic Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2)	Information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Periodic Report.


Date: As of May 4, 2005	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

This excerpt taken from the MAT 10-K filed Mar 8, 2005.

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned officers of Mattel, Inc., a Delaware corporation (the “Company”), does hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Company’s Annual Report on Form 10-K for the period ended December 31, 2004 (the “Annual Report”), which this statement accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

(2) Information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Annual Report.


Date: As of March 4, 2005	By:
		Robert A. Eckert
		Chairman and Chief Executive Officer, Mattel, Inc.


		Kevin M. Farr
		Chief Financial Officer, Mattel, Inc.

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MAT » Topics » SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

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