EX-11.0 16 dex110.htm COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE Computation of Income per Common and Potential Common Share

EXHIBIT 11.0

 

MATTEL, INC. AND SUBSIDIARIES

 

COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE

 

     For the Year

BASIC

   2008    2007    2006    2005    2004
     (In thousands, except per share amounts)

Net income applicable to common shares

   $ 379,636    $ 599,993    $ 592,927    $ 417,019    $ 572,723
                                  

Applicable Shares for Computation of

Net Income Per Share:

              

Weighted average common shares outstanding

     360,757      384,450      382,921      407,402      419,235
                                  

Net Income Per Common Share—Basic

   $ 1.05    $ 1.56    $ 1.55    $ 1.02    $ 1.37
                                  

DILUTED

                        

Net income applicable to common shares

   $ 379,636    $ 599,993    $ 592,927    $ 417,019    $ 572,723
                                  

Applicable Shares for Computation of

Net Income Per Share:

              

Weighted average common shares outstanding

     360,757      384,450      382,921      407,402      419,235

Weighted average potential common shares arising from:

              

Dilutive stock options and restricted stock

     2,432      6,162      3,501      3,637      3,858
                                  

Weighted average number of common and potential common shares

     363,189      390,612      386,422      411,039      423,093
                                  

Net Income Per Common Share—Diluted

   $ 1.05    $ 1.54    $ 1.53    $ 1.01    $ 1.35