-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, AtF5TupOfuyTHC5D1yexo7+VXm1MouSqomEAqQIu9FK6EuR5OeKE7Ohvv2454U6o 8VGPjdNNUcxAWATPphen5w== 0000898430-02-004042.txt : 20021112 0000898430-02-004042.hdr.sgml : 20021111 20021112163320 ACCESSION NUMBER: 0000898430-02-004042 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20021112 ITEM INFORMATION: FILED AS OF DATE: 20021112 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MATTEL INC /DE/ CENTRAL INDEX KEY: 0000063276 STANDARD INDUSTRIAL CLASSIFICATION: DOLLS & STUFFED TOYS [3942] IRS NUMBER: 951567322 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05647 FILM NUMBER: 02817533 BUSINESS ADDRESS: STREET 1: 333 CONTINENTAL BLVD CITY: EL SEGUNDO STATE: CA ZIP: 90245 BUSINESS PHONE: 3102522000 8-K 1 d8k.htm FORM 8-K Form 8-K
 
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 

 
FORM 8-K
 
Current Report Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
 
Date of Report: November 12, 2002
 

 
MATTEL, INC.
(Exact name of registrant as specified in its charter)
 
Delaware
 
001-05647
 
95-1567322
(State or other jurisdiction
of corporation)
 
(Commission File No.)
 
(I.R.S. Employer
Identification No.)
 
333 Continental Boulevard, El Segundo, California
 
90245-5012
(Address of principal executive offices)
 
(Zip Code)
 
Registrant’s telephone number, including area code (310) 252-2000
 
N/A
(Former name or former address, if changed since last report)
 


 
Item 9.    Regulation FD Disclosure
 
On November 12, 2002, Robert A. Eckert, Principal Executive Officer, and Kevin M. Farr, Principal Financial Officer, of Mattel, Inc. executed statements for submission to the Securities and Exchange Commission, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
A copy of each of these statements is attached hereto as Exhibits 99.0 and 99.1.
 
SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
MATTEL, INC.
Registrant
By:
 
/s/    ROBERT NORMILE        

   
Robert Normile
Senior Vice President, General
Counsel and Secretary
 
Date: November 12, 2002
 
EXHIBIT INDEX
 
Exhibit 99.0     Certification of Principal Executive Officer dated November 12, 2002
 
Exhibit 99.1     Certification of Principal Financial Officer dated November 12, 2002
EX-99.0 3 dex990.htm CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER Certification of Principal Executive Officer
EXHIBIT 99.0
 
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Robert A. Eckert, the Chairman and Chief Executive Officer of Mattel, Inc., a Delaware corporation (the “Company”), do 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, 2002 (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.
 
Dated: November 12, 2002
 
LOGO

Robert A. Eckert
Chairman and Chief Executive Officer, Mattel, Inc.
EX-99.1 4 dex991.htm CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER Certification of Principal Financial Officer
EXHIBIT 99.1
 
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Kevin M. Farr, the Chief Financial Officer of Mattel, Inc., a Delaware corporation (the “Company”), do hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(3)
 
the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2002 (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
 
(4)
 
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.
 
Dated: November 12, 2002
 
LOGO

Kevin M. Farr
Chief Financial Officer, Mattel, Inc.
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-----END PRIVACY-ENHANCED MESSAGE-----