- Current report filing (8-K)
16 Abril 2012 - 7:24AM
Edgar (US Regulatory)
UNITED STATES
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 (Date of Earliest
Event Reported):
April 16, 2012
MATTEL, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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001-05647
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95-1567322
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(State or other jurisdiction
of incorporation)
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(Commission File No.)
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(I.R.S. Employer
Identification No.)
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333 Continental Boulevard, El Segundo, California
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90245-5012
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(Address of principal executive offices)
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(Zip Code)
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Registrants telephone number, including area code
(310) 252-2000
N/A
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the
following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Section 2 - Financial Information
Item 2.02 Results of Operations and Financial Condition.
On April 16, 2012, Mattel, Inc. (Mattel or the Company) issued a press release regarding its first quarter 2012 financial results, a copy of which is furnished as Exhibit 99.1
hereto. This exhibit is incorporated herein by reference.
In its first quarter 2012 press release, Mattel includes a non-GAAP financial
measure, gross sales, which it uses to analyze its operations and to monitor, assess and identify meaningful trends in its operating and financial performance. Net sales, as reported in the consolidated statements of operations, include the impact
of sales adjustments, such as trade discounts and other allowances. Gross sales represent sales to customers, excluding the impact of sales adjustments. Consistent with its segment reporting, Mattel presents changes in gross sales as a metric for
comparing its aggregate, business unit, brand and geographic results to highlight significant trends in Mattels business. Changes in gross sales are discussed because, while Mattel records the detail of such sales adjustments in its financial
accounting systems at the time of sale, such sales adjustments are generally not associated with individual products, making net sales less meaningful. A reconciliation of gross sales to the most directly comparable GAAP financial measure, net
sales, is provided in Exhibit II to the press release furnished as Exhibit 99.1 to this Form 8-K.
In accordance with General Instruction B.2
of Form 8-K, the information in this Current Report on Form 8-K, including Exhibit 99.1, shall not be deemed to be filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the Exchange Act), or
otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly
set forth by specific reference in such filing.
Section 8 Other Events
Item 8.01 Other Events.
In the same
press release described in Item 2.02 above, Mattel also announced that the Companys Board of Directors has declared a quarterly dividend of $0.31 per share on the Companys common stock, to be paid on June 15, 2012 to stockholders of
record on May 23, 2012.
Section 9 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits.
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(a)
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Financial statements of businesses acquired: None
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(b)
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Pro forma financial information: None
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(c)
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Shell company transactions: None
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(d)
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Exhibits: Press release dated April 16, 2012, issued by Mattel, Inc.
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Exhibit No.
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Exhibit Description
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99.1
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**
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Press release dated April 16, 2012.
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SIGNATURE
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.
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MATTEL, INC.
Registrant
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By:
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/s/ Robert Normile
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Robert Normile
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Executive Vice President,
Chief Legal Officer and Secretary
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Dated: April 16, 2012
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