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- 10-K Annual report
- 10.42 the Fisher-price Section 415 Excess Benefit Plan
- 10.104 Summary of Compensation of Non-employee Members of the Board of Directors
- 11.0 Computation of Income Per Common and Potential Common Share
- 12.0 Computation of Earnings to Fixed Charges
- 21.0 Subsidiaries of the Registrant
- 23.0 Consent of Independent Registered Public Accounting Firm
- 31.0 Certification of Principal Executive Officer
- 31.1 Certification of Principal Financial Officer
- 32.0 Certification of Principal Executive Officer and Principal Financial Officer
EXHIBIT 32.0
CERTIFICATIONS 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 period ended December 31, 2007 (the “Annual 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 Annual 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 Annual Report.
Date: February 26, 2008 | By: | |||
Robert A. Eckert Chairman and Chief Executive Officer, Mattel, Inc. | ||||
Kevin M. Farr Chief Financial Officer, Mattel, Inc. |