MATTEL INC /DE/
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 6, 2026
MAT$15.59+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit(s) | Filing Date |
| 3.0 | Restated Certificate of Incorporation of Mattel, Inc. | 8-K | 001-05647 | 99.0 | May 21, 2007 |
| 3.1 | Certificate of Amendment of the Restated Certificate of Incorporation of Mattel, Inc. | 8-K | 001-05647 | 3.1 | May 30, 2025 |
| 3.2 | Amended and Restated Bylaws of Mattel, Inc. | 8-K | 001-05647 | 3.1 | September 15, 2023 |
| 4.0 | Specimen Stock Certificate with respect to Mattel, Inc.'s Common Stock | 10-Q | 001-05647 | 4.0 | August 3, 2007 |
| 10.1+ | Letter Agreement between Mattel, Inc. and Roberto Stanichi, dated July 29, 2026 | 8-K | 001-05647 | 10.1 | July 31, 2026 |
| 10.2+ | Letter Agreement between Mattel, Inc. and Roger Lynch, dated September 29, 2026 | 8-K | 001-05647 | 10.1 | September 30, 2026 |
| 10.3+ | Amendment, dated October 12, 2026 to the Letter Agreement between Mattel, Inc. and Roger Lynch | 8-K | 001-05647 | 10.1 | October 14, 2026 |
| 10.4+* | Mattel, Inc. Deferred Compensation and PIP Excess Plan (Post-2004) | ||||
| 31.0* | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.1* | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.0** | Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 101.INS* | Inline XBRL Instance Document | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104* | The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL. | ||||
| + | Management contract or compensatory plan or arrangement. |
|---|---|
| * | Filed herewith. |
| ** | Furnished herewith. This exhibit should not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934. |
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