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Content analysis
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- 10-K Annual report
- 10.25 Employment Agreement Dated 8/22/00
- 10.36 Seventh Amendment to the Fisher-price Pension Plan
- 10.37 Eighth Amendment to the Fisher-price Pension Plan
- 10.40 First Amendment Personal Investment Plan
- 10.41 Second Amendment Personal Investment Plan
- 10.42 Third Amendment Personal Investment Plan
- 10.43 Fourth Amendment Personal Investment Plan
- 10.77 Form of Opinion Grant Agreement
- 11.0 Computation of Income
- 12.0 Computation of Ratio
- 21.0 Subsidiaries
- 23.0 Consent of Pricewaterhousecoopers LLP
- 31.0 Section 302 Certification of Peo
- 31.1 Section 302 Certification of Pfo
- 32.0 Section 906 Certification of Peo & Pfo
EXHIBIT 32.0
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
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 fiscal year ended December 31, 2003 (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 March 12, 2004 | By: |
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Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc. | ||||
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Kevin M. Farr Chief Financial Officer, Mattel, Inc. |
