MAT 10-Q Quarterly Report June 30, 2020 | Alphaminr

MAT 10-Q Quarter ended June 30, 2020

MATTEL INC /DE/
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PROXIES
DEF 14A
Filed on April 17, 2024
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Filed on March 31, 2023
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Filed on April 12, 2022
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Filed on April 13, 2021
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Filed on April 27, 2020
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Filed on April 4, 2019
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Filed on April 5, 2018
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Filed on April 5, 2017
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Filed on April 5, 2016
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Filed on April 9, 2015
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Filed on April 2, 2014
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Filed on March 26, 2013
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Filed on March 28, 2012
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Filed on March 30, 2011
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Filed on March 30, 2010
TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

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. 8-K 001-05647 3.1 August 28, 2018 4.0 Specimen Stock Certificate with respect to Mattel, Inc. 10-Q 001-05647 4.0 August 3, 2007 10.1+ Fourth Amendment to Mattel, Inc. Amended and Restated 2010 Equity and Long-Term Compensation Plan DEF 14A 001-05647 Appendix A April 27, 2020 10.2+ Letter Agreement between Mattel, Inc. and Anthony P. DiSilvestro, dated June 19, 2020, regarding an offer of employment for the position of Executive Advisor and Chief Financial Officer 8-K 001-05647 10.1 June 23, 2020 10.3+ Participation Letter Agreement under the Mattel, Inc. Executive Severance Plan B between Mattel, Inc. and Anthony P. DiSilvestro, dated June 19, 2020 8-K 001-05647 10.2 June 23, 2020 10.4+ Separation Agreement between Mattel, Inc. and Joseph J. Euteneuer, dated June 22, 2020 8-K 001-05647 10.2 June 23, 2020 10.5*+ Amendment No. 4 to the Mattel, Inc. Deferred Compensation and PIP Excess Plan (Post-2004) 31.0* Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.1* Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.0** Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.1* Amended and Restated Mattel, Inc. Personal Investment Plan 99.2* Amendment One to the Mattel, Inc. Personal Investment Plan