EX-11.0 2 dex110.htm COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE Computation of Income per Common and Common Equivalent Share

EXHIBIT 11.0

 

MATTEL, INC. AND SUBSIDIARIES

COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE

 

 

(Unaudited; in thousands, except per share amounts)                    

    For the Three Months Ended
    For the Nine Months Ended
   September 30,
2006
    September 30,
2005
    September 30,
2006
    September 30,
2005

BASIC      

                    

Net income

    $ 239,025    $ 225,339    $ 306,575    $ 137,859
    
  
  
  

Applicable Share of Computation of Income per Share:

                            

Weighted average common shares outstanding

      378,628      403,743      384,491      409,824
    
  
  
  

Basic Income Per Common Share:

                            

Net income per common share

    $ 0.63    $ 0.56    $ 0.80    $ 0.34
    
  
  
  

DILUTED      

                    

Net income

    $ 239,025    $ 225,339    $ 306,575    $ 137,859
    
  
  
  

Applicable Share of Computation of Income per Share:

                            

Weighted average common shares outstanding

      378,628      403,743      384,491      409,824

Weighted average common equivalent shares arising from:

                            

Dilutive stock options

      4,036      3,479      2,680      4,121
    
  
  
  

Weighted average number of common and common equivalent shares

      382,664      407,222      387,171      413,945
    
  
  
  

Diluted Income Per Common Share:

                            

Net income per common share

    $ 0.62    $ 0.55    $ 0.79    $ 0.33