SCHEDULE II

MATTEL, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS AND ALLOWANCES


	Balance at Beginning of Year		Additions Charged to Operations			Net Deductions and Other			Balance at End of Year
	(In thousands)
Allowance for Doubtful Accounts:
Year ended December 31, 2014	$	20,416	$	11,507		$	(5,640	)(a)	$	26,283
Year ended December 31, 2013		33,499		4,471			(17,554	)(a)		20,416
Year ended December 31, 2012		26,331		15,395	(d)		(8,227	)(a)		33,499

Allowance for Inventory Obsolescence:
Year ended December 31, 2014	$	49,113	$	39,235		$	(41,449	)(b)	$	46,899
Year ended December 31, 2013		46,585		35,027			(32,499	)(b)		49,113
Year ended December 31, 2012		39,247		36,209			(28,871	)(b)		46,585

Income Tax Valuation Allowances:
Year ended December 31, 2014	$	64,641	$	73,497	(e)	$	(4,841	)(c)	$	133,297
Year ended December 31, 2013		67,705		6,564			(9,628	)(c)		64,641
Year ended December 31, 2012		42,286		38,740			(13,321	)(c)		67,705

(a)

Includes write-offs, recoveries of previous write-offs, and currency translation adjustments.

(b)

Primarily relates to the disposal of related inventory and raw materials and currency translation adjustments.

(c)

Primarily represents projected utilization and write-offs of loss carryforwards for 2014; projected utilization and write-offs of loss carryforwards and changes in tax rates for 2013; and projected utilization and write-offs of loss carryforwards for 2012.

(d)

Includes an allowance for doubtful accounts of $12.8 million related to a transaction that was not recognized in the statement of operations as the transaction did not meet the relevant revenue recognition criteria.

(e)

Includes income tax valuation allowances of $70.9 million related to the acquisition of MEGA Brands that were not recognized in the statement of operations as the amounts were reflected in the net assets acquired from MEGA Brands.