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2009 Global Citizenship Report - Mattel

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GLOBAL REPORTING INITIATIVE INDICATORS<br />

REPORT CHAPTERS GRI INDICATORS<br />

CEO Letter 1.1, 3.4<br />

Our Company 2.1-2.8, 2.10, 3.1-3.3, 3.5-3.7,<br />

Designed by Celery Design Collaborative<br />

© <strong>2009</strong> <strong>Mattel</strong>, Inc. All Rights Reserved<br />

Publication date: October 28, <strong>2009</strong><br />

4.1-4.4, 4.8, 4.14, 4.15, SO3<br />

ECI (Partial) LA7<br />

Our Toys 4.12, 4.13, 4.17,<br />

HR1,HR2, PR1, PR2 (Partial)<br />

Our Employees 2.9, 4.17, SO5 (Partial),<br />

LA1, LA8, LA10,<br />

PR1, PR2 (Partial), PR3<br />

Sustainability 3.11, 4.12, 4.13,<br />

EN1-8, EN 16-18, EN22,<br />

EN26, EN27, EN29<br />

Community EC8<br />

GRI Self-Rating 3.12<br />

Notes:<br />

Indicators not applicable for this report include 3.8, 3.10, 3.13, 4.5, 4.7, 4.10<br />

Indicators provided throughout the report include 1.2, 2.10, 3.9<br />

SELF-RATING<br />

Based on GRI G3 application level criteria, we rate our <strong>2009</strong> Corporate <strong>Citizenship</strong> <strong>Report</strong> a C.<br />

SELF RATING 2002<br />

(In Accordance)<br />

Mandatory<br />

Self-Declared<br />

C C+ B B+ A A+<br />

ASSURED<br />

Optional<br />

Third-Party Checked<br />

EXTERNALLY<br />

GRI Checked REPORT<br />

Certain statements made in this report are “forward-looking statements” that include any statement that may predict, forecast, indicate, or imply<br />

future performance or achievements. These forward-looking statements are based on currently available information and are subject to a number of<br />

significant risks and uncertainties, which could cause our actual performance to differ materially from that projected in the forward-looking<br />

statements. Some of these uncertainties are described in the Company’s periodic filings with the Securities and Exchange Commission, including the<br />

“Risk Factors” section of <strong>Mattel</strong>’s Annual <strong>Report</strong> on Form 10-K for the fiscal year ended December 31, 2008, as well as in <strong>Mattel</strong>’s Quarterly <strong>Report</strong>s<br />

on Form 10-Q for fiscal year <strong>2009</strong> and other filings we make with the SEC from time to time. <strong>Mattel</strong> does not update forward-looking statements and<br />

expressly disclaims any obligation to do so.<br />

REPORT EXTERNALLY ASSURED<br />

REPORT EXTERNALLY ASSURED<br />

In our play we reveal what kind of people we are.<br />

Ovid (Roman poet)

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