MAT 10-Q Quarterly Report March 31, 2023 | Alphaminr

MAT 10-Q Quarter ended March 31, 2023

MATTEL INC /DE/
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PROXIES
DEF 14A
Filed on April 17, 2024
DEF 14A
Filed on March 31, 2023
DEF 14A
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
DEF 14A
Filed on April 2, 2014
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Filed on March 26, 2013
DEF 14A
Filed on March 28, 2012
DEF 14A
Filed on March 30, 2011
DEF 14A
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 September 19, 2022 4.0 Specimen Stock Certificate with respect to Mattel, Inc. 10-Q 001-05647 4.0 August 3, 2007 10.1+ Mattel, Inc. Amended and Restated Executive Severance Plan B 8-K 001-05647 10.1 March 24, 2023 10.2+ Form of Participation Letter Agreement under the Mattel, Inc. Amended and Restated Executive Severance Plan B applicable to Ynon Kreiz, Richard Dickson, and Anthony DiSilvestro 8-K 001-05647 10.2 March 24, 2023 10.3+ Form of Participation Letter Agreement under the Mattel, Inc. Amended and Restated Executive Severance Plan B 8-K 001-05647 10.3 March 24, 2023 10.4+* Mattel, Inc. Amended and Restated 2010 Equity and Long-Term Compensation Plan 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