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: April 5, 2002
MATTEL, INC.
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(Exact name of registrant as specified in its charter)
Delaware 001-05647 95-1567322
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(State or other jurisdiction (Commission (I.R.S. Employer
of corporation) File No.) Identification No.)
333 Continental Boulevard, El Segundo, California 90245-5012
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (310) 252-2000
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N/A
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(Former name or former address, if changed since last report)
Item 5. Other Events
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Mattel, Inc. hereby incorporates by references herein Exhibits 99.3
and 99.4 reflecting its quarterly and annual financial history,
reported in conformity with Generally Accepted Accounting Principles
(GAAP), restated to reflect reclassifications for the impact of
Emerging Issues Task Force (EITF) Issue No. 01-09. Mattel, Inc. also
hereby incorporates by reference Exhibits 99.0, 99.1 and 99.2
reflecting pro forma quarterly and annual financial history restated
to reflect reclassifications for the impact of EITF Issue No. 01-09
and pro forma adjustments to remove goodwill amortization and its tax
effect. The pro forma statements were prepared to facilitate period to
period comparisons of financial results.
Item 7. Financial Statements and Exhibits
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(a) Financial statements of businesses acquired: None
(b) Pro forma financial information: None
(c) Exhibits:
99.0 Mattel, Inc. Pro Forma Quarterly Financial History
99.1 Mattel, Inc. Pro Forma Annual Financial History
99.2 Mattel, Inc. 1997-2001 Pro Forma Reconciliations of Consolidated
Statements of Operations
99.3 Mattel, Inc. Restated Quarterly Financial Information
99.4 Mattel, Inc. Restated Five-Year Financial Summary
SIGNATURE
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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/ CHRISTOPHER O'BRIEN
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Christopher O'Brien
Vice President, Assistant General
Counsel and Assistant Secretary
Date: April 5, 2002
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