2 3 6 9 18 30 32 33 34 35 36 37 72 1
2
909,000,000 1,128,000,00069,000,000 28,000,000 34,000,000 23,000,000 6.784.69 50% 2% 19% 34,000,000 T.M.N.T.: The Movie 4Kids Fox TV Network 3
Warner Brothers Network Eon Kid Eon Kid 8 Disney Princess Strawberry Shortcake Disney Princess Strawberry Shortcake American Greetings Popples Popples Disney Princess Strawberry Shortcake Cold Nose Puppy Love n Licks Puppy Love N Blush Puppy Disney Global Brand Disney Fairies Land Before Time Struts Draw and Dream Scooby Doo Hello Kitty Madagascar II Kung Fu Panda Shrek My Life 4
Paramount Studios Lost Alias JJ Abrams ILM 10 Terminator Salvation PG-13 Warner Bros. 50 Yugioh! Warner Brothers TV Network Sega Dinosaur KingRainbow Studios Upper Deck HuntikWarner Brothers TV Network Disney Fairies Upper Deck 4Kids Giochi Preziosi Sega Konami 5
57 60 59 NOVAK, Lou Robert Novak60 Mattel Hasbro Galoob Coleco 6
61 Hasbro Galoob Ertl 62 UBC Limited Eupa International Corporation ROSTEN, Arthur Steven Rosten60 AMDL Inc., Group Equus Nexia International Rosten CHANDA, Ed Chanda54 Hills Department Stores FARBANISH-ROTTER, Lori Farbanish-Rotter45 Russ Berrie Company Mattel Disney Disney DisneyDisney 7
GIOIA, Lou Gioia62 Kenner Toys Mattel Toy Biz JACOBS, Phil Jacobs57 Mattel Tiger Electronics MAYER, André Lake Mayer47 Mayer Lucasfilm Paramount Pictures Turner Classic Movies Mayer Mayer MITSCHELE, Herb Mitschele30 Mattel Toy Quest 33 8
34% 80% 23% 57% 5% Playmates Limited Playmates Toys Limited 32 36 125,998,000 9
179,272,000353,212,000 33,274,0003.7% 49,353,000 4.4% 10.4% 1.7 1.6 81,995,00090,541,000 122 115 10
1,470,000802,000 1Unimax Holdings Limited 49% 72 11
NOVAK, Lou Robert 3.13 12
(i) (ii) (i) (ii) (iii) (i) (i) 1% 13
10.00 (i) (ii) (iii) 14
1,000,000 0.20% 358,983,044 72.52% NOVAK, Lou Robert 1,303,388 0.26% 354,600 0.07% 1,292,000 0.58% 87,708,000 39.20% NOVAK, Lou Robert 1,303,388 0.58% 354,600 0.16% Angers Investments LimitedAILAIL 87,708,000 AIL 39.20% 271,275,044 271,275,044 AILAIL 87,708,000 15
NOVAK, 3,300,000 3,300,000 1.48% Lou Robert 219,900 219,900 0.10% 5% AIL 87,708,000 17.72% 271,275,044 54.80% 271,275,044 54.80% Playmates International 271,275,044 54.80% Limited PIL Investments 271,275,044 54.80% Limited PIL Toys Limited 271,275,044 54.80% AIL 39.20%271,275,044 16 Playmates International Limited PIL Investments Limited Playmates International Limited PIL Toys Limited PIL Investments Limited Playmates International Limited PIL Investments Limited PIL Toys Limited 271,275,044
17
NOVAK, Lou Robert 6 7 18
3.13 Novak, Lou Robert 19
1/1 1/1 1/1 0/0 1/1 1/1 0/0 NOVAK, Lou Robert 1/1 0/1 1/1 1/1 0/0 83% 100% 30 31 20
21
22
I. 23
II. III. IV. 24
ROSTEN, Arthur Steven 2,015 195 183 92 70 2,555 JACOBS, Phil 1,919 202 87 120 2,328 GIOIA, Lou 1,867 143 75 2,085 15 25
Committee of Sponsoring Organisations of the Treadway Commission COSO 1. 2. 3. 4. 5. 26
1,600,0004,060,000 27
http://www.playmatestoys.com 10% 28
29
32 71 90 30
31
116,542 909,030 1,127,997 (64,483 ) (502,967 ) (586,826 ) 52,059 406,063 541,171 (31,535) (245,976) (296,536) (27,425) (213,919) (216,662) (1,912) (14,913) (8,813 ) (68,745 ) 27,973 (523) (4,079) (5,877) 601 4,688 5,131 (8,735 ) (68,136 ) 27,227 4,430 34,551 (4,033 ) (4,305 ) (33,585 ) 23,194 4,700 36,660 (0.87 ) (6.78 ) 4.69 37 71 32
723 5,642 5,904 3,217 25,090 11,762 91,747 80,077 15,702 122,479 85,981 4,266 33,274 49,353 22,983 179,272 353,212 9,430 73,556 59,759 32 246 244 167 1,303 93 385 3,005 1,043 10,512 81,995 90,541 47,775 372,651 554,245 66,500 9,472 73,881 91,041 11,652 90,889 122,976 1,012 7,892 346 2,702 19,942 4,589 35,798 49,260 317 2,472 755 27,388 213,634 350,474 20,387 159,017 203,771 36,089 281,496 289,752 31 240 181 36,058 281,256 289,571 635 4,950 93 35,423 276,306 289,478 36,058 281,256 289,571 NOVAK, Lou Robert 37 71 33
18,892 147,357 6 51 32 12 93 93 18 144 125 1,114 8,693 1,008 7,860 106 2,122 16,553 106 (2,104 ) (16,409 ) 19 16,788 130,948 19 635 4,950 93 16,153 125,998 (74) 16,788 130,948 19 NOVAK, Lou Robert 34 37 71
4,234 33,022 31,225 (15) (118) (1,337) (203) (1,580) (3,257) 64 498 (69,633) 3,048 23,777 1,314 7,128 55,599 (41,688 ) (324) (2,526) (463) 2 13 4 601 4,688 5,131 279 2,175 4,672 47,500 4,723 36,840 (8,526) (66,500) (4,700) (36,660) (8,503 ) (66,320 ) 47,500 (1,096 ) (8,546 ) 10,484 11,608 90,541 80,057 10,512 81,995 90,541 37 71 35
93 110,540 155,744 266,377 23,194 23,194 93 110,540 178,938 289,571 93 110,540 178,938 289,571 (33,585) (33,585) 4,857 (4,857) (36,660) (36,660) 36,840 36,840 25,090 25,090 4,857 57,073 (36,660 ) 25,270 4,950 167,613 108,693 281,256 36 37 71
Clarendon House, 2 Church Street, Hamilton HM11, Bermuda 100 21 PIL Toys Limited 14,913,000 5 37
1 7 1 1 7 7 32 1 1 23 1 8 1 11 2 1 2 38
(i) (ii) 20% 50% 39
(ii) 5 10 3 10 3 5 40
41
42
(i) 43
(ii) (iii) 44
(i) (ii) (iii) ( ) ( ) ( ) 45
(i) (ii) (iii) (iv) (v) (vi) (i) (iv) (i) (v) (vii) 46
909,030 1,127,997 4,688 5,131 913,718 1,133,128 607,169 328,781 1,024 62,395 203,291 34,435 46,507 1,502 1,740 909,030 375,288 2,526 47
847,355 491,031 342 81,408 154,278 41,415 68,075 121 3,541 1,127,997 559,106 463 434,258 522,981 24,668 22,073 93,370 102,488 12,304 14,823 (1,301) (1,656) (1,591) 42,661 52,288 (2,097) (3,133) 2,678 2,810 85,047 84,503 10,289 12,987 97 69 1,600 1,380 48
118 1,337 3,961 4,540 4,079 5,877 17.5% 17.5% 34% 35% 8.84% 8.46% (1,934) (2,363) (62) 22,879 106 (94) 1,889 4,048 22,940 1,529 11,611 (5,562) 34,551 (4,033 ) 49
22,879,000 (68,136 ) 27,227 42.84% 43.46% 29,189 (11,832) (5,879) 2,699 279 1,804 (4,499) (3,388) 4,039 2,601 22,879 (13,555) 4,048 1,995 (94) 103 129 34,551 (4,033 ) 50
16,451,000 50,000 36,660,000 495,000,000 79,686 74,674 3,127 7,701 2,234 2,215 (87) 85,047 84,503 51
10 10 47 46 93 47 46 93 NOVAK, Lou Robert 5 3,715 1,839 202 103 5,864 5 2,408 153 57 12 2,635 47 46 93 161 6,123 1,992 397 115 8,788 52
NOVAK, Lou Robert 3,510 637 3,278 271 103 7,799 2,381 364 364 78 12 3,199 5,891 1,001 3,642 349 115 10,998 * 53
6,329 7,153 265 305 195 421 179 206 6,968 8,085 2,000,001 2,500,000 2 1 2,500,001 3,000,000 1 1 3,000,001 3,500,000 1 3 3 54
12,042 16,717 31,062 59,821 463 463 (8,392) (7,086) (4,032) (19,510) 3,650 9,631 27,493 40,774 3,650 9,631 27,493 40,774 558 258 1,710 2,526 (32) (153) (2,385) (2,570) 4,176 9,736 26,818 40,730 10,880 14,479 26,138 51,497 501 339 1,970 2,810 (8,388) (7,018) (4,031) (19,437) 2,993 7,800 24,077 34,870 2,993 7,800 24,077 34,870 455 321 1,902 2,678 (32) (105) (2,323) (2,460) 3,416 8,016 23,656 35,088 760 1,720 3,162 5,642 657 1,831 3,416 5,904 55
147,380 (23 ) 147,357 Playmates Toys 1 100% Asia Limited 1 Playmates Toys 1,000,000 100% China Limited Playmates Toys 305,000 100% Inc. 30 Playmates Toys 1 100% International 1 Limited 56
25,090 Unimax Holdings Limited 49% Unimax 1 Unimax 100% 78,317 27,112 51,205 139,588 7,369 38,375 13,285 25,090 68,398 3,611 1 25,090,000 57
12,344,000 8,848,000 185,494 363,363 (6,222 ) (8,560 ) (1,591 ) 179,272 353,212 177,805 342,115 240 4,291 1,227 6,806 179,272 353,212 58
10,151 14,957 12,304 14,823 (13,341) (17,973) (2,892) (1,656) 6,222 10,151 178,693 343,652 535 7,917 12 1,299 32 344 179,272 353,212 59
66,500 255,000,000 255,000,00067,000,000 32,672 53,216 40,739 37,380 470 445 73,881 91,041 60
49,260 42,661 (54,026) (2,097) 35,798 61
17.5% 17.5% 34% 35%8.84% 8.46% 79,896 85,458 11,611 (5,562 ) 91,507 79,896 (94 ) (270 ) (49 ) 176 (143 ) (94 ) 62
72,195 80,660 7,795 5,068 79,990 85,728 10,541 (8,465 ) 1,119 2,727 11,660 (5,738 ) 82,736 72,195 8,914 7,795 91,650 79,990 91,747 80,077 (240 ) (181 ) 91,507 79,896 9,004,000 63
0.01 i 9,360,000 93 ii 2,990,640,000 29,907 3,000,000,000 30,000 0.01 i 9,360,000 93 iii 485,640,000 4,857 495,000,000 4,950 (i) (ii) (iii) 12,000112,000 0.019,360,000 2,990,640,000 0.01 93,600 30,000,000 PIL Toys Limited485,640,000 0.01 64
(24 ) (24 ) (50 ) (50 ) (74 ) (74 ) (74) (74) (16,451) (16,451) 147,380 147,380 (4,857) (4,857) 142,523 (16,525 ) 125,998 110,540,000 Playmates International Limited 36,840,000PIL Investments Limited25,090,000 65
0%23% (68,136) 27,227 (4,688) (5,131) 118 1,337 2,678 2,810 97 69 (69,931) 26,312 16,079 8,253 160,143 2,841 (62,709) (11,764) (10,560) 5,583 33,022 31,225 66
81,995 90,541 149% 25,090,000 Playmates Toys Inc.PTI 23,335 24,469 33,189 19,188 56,524 43,657 67
6,209 7,731 7,372 11,548 13,581 19,279 Belmont Limited Bagnols Limited 360 674 3,127 7,701 68
20 12,906 15,628 294 354 2,257 4,574 15,477 20,556 PTI 45% 55% 69
7.81 179,272 353,212 73,556 59,759 246 244 1,303 93 81,995 90,541 66,500 73,881 91,041 90,889 122,976 7,892 2,702 19,942 (i) (ii) 70 50 332,000
23% 57% 71
909,030 1,127,997 1,277,607 1,282,662 (68,136 ) 27,227 88,180 156,389 34,551 (4,033 ) 14,674 25,859 (33,585 ) 23,194 102,854 182,248 495,130 640,226 650,200 522,363 (213,874 ) (350,655 ) (381,373 ) (356,483 ) 281,256 289,571 268,827 165,880 72
NOVAK, Lou Robert Clarendon House 2 Church Street Hamilton HM11 Bermuda 100 21 Conyers Dill & Pearman The Bank of Bermuda Limited 6 Front Street Hamilton HM11 Bermuda 28 26 869 www.playmatestoys.com American Greetings 2006 ACG Inc. Batman TM DC Comics Cold Nose Puppy TM Playmates Toys Inc. Disney Disney Fairies Dinosaur King 2008 4Kids Entertainment, Inc. Draw and Dream TM Playmates Toys Inc. Eon Kids Starz Entertainment Group LLC. Giochi Preziosi 2008 Giochi Preziosi Espana Hello Kitty 1976-2008 Sanrio Co.Ltd. Huntik TM Big Bocca Ltd. ILM Industrial Light & Magic ILM the Bulb and Gear Design logolucasfilm LTD 2008 Konami 2008 Konami Kung Fu Panda TM 2008Dreamworks Animation LLC. Land Before Time Universal Studios U-Drive Productions, Inc.Universal Studios Licensing LLLP. Lost Copyright ABC, Inc. Alias Copyright ABC, Inc. Love N Blush TM Playmates Toys Inc. Love n Licks TM Playmates Toys Inc. Madagascar II TM Dreamworks Animation LLC. Microsoft 2007 Microsoft Corporation My Life Another Life in your hands TM 2008 Paramount Studios TM 2006Paramount Pictures Popples TM 2006 Those Characters from Cleveland, Inc. Playmates Toys Inc. Rainbow Studios 2007 Rainbow Studios, Inc. Scooby Doo TM Warner Bros. Entertainment, Inc. Sega 2008 Sega of America, Inc. Shrek TM DreamWorks LLC. Star Trek TM Paramount Pictures Strawberry Shortcake TM 2006Those Characters From Cleveland, Inc. Playmates Toys Inc. Struts TM Playmates Toys Inc. Teenage Mutant Ninja Turtles TMNTMirage Studios, Inc. Terminator TM Warner Bros. Entertainment, Inc. Terminator Salvation TM Warner Bros. Entertainment, Inc. Transformers 2007 Hasbro Upper Deck 2008 The Upper Deck Company Warner Bros TM Warner Bros Entertainment, Inc. Warner Brothers Television Group TM Warner Bros Entertainment, Inc. Yugioh! 1996 Kazuki Takahashi 4Kids 2008 4Kids Entertainment, Inc. Fox TV Network TM Fox