| EXHIBIT 11.0 |
| (Page 1 of 2) |
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME (LOSS) PER COMMON AND
COMMON EQUIVALENT SHARE
(In thousands, except per share amounts)
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| March 31, |
| March 31, |
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BASIC |
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Income (loss) before cumulative effect of change in accounting principles |
| $ | 32,843 |
| $ | (3,951 | ) |
Cumulative effect of change in accounting principles, net of tax |
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| — |
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| (252,194 | ) |
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Net income (loss) |
| $ | 32,843 |
| $ | (256,145 | ) |
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Applicable Shares for Computation of Income (Loss) Per Share: |
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Weighted average common shares outstanding |
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| 438,265 |
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| 432,640 |
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Basic Income (Loss) Per Common Share: |
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Income (loss) before cumulative effect of change in accounting principles |
| $ | 0.07 |
| $ | (0.01 | ) |
Cumulative effect of change in accounting principles |
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| — |
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| (0.58 | ) |
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Net income (loss) per common share |
| $ | 0.07 |
| $ | (0.59 | ) |
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| EXHIBIT 11.0 |
| (Page 2 of 2) |
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME (LOSS) PER COMMON AND
COMMON EQUIVALENT SHARE
(In thousands, except per share amounts)
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| March 31, |
| March 31, |
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DILUTED |
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Income (loss) before cumulative effect of change in accounting principles |
| $ | 32,843 |
| $ | (3,951 | ) |
Cumulative effect of change in accounting principles, net of tax |
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| — |
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| (252,194 | ) |
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Net income (loss) |
| $ | 32,843 |
| $ | (256,145 | ) |
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Applicable Shares for Computation of Income (Loss) Per Share: |
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Weighted average common shares outstanding |
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| 438,265 |
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| 432,640 |
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Weighted average common equivalent shares arising from: |
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Dilutive stock options |
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| 5,669 |
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| — |
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Weighted average number of common and common equivalent shares |
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| 443,934 |
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| 432,640 |
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Diluted Income (Loss) Per Common Share: |
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Income (loss) before cumulative effect of change in accounting principles |
| $ | 0.07 |
| $ | (0.01 | ) |
Cumulative effect of change in accounting principles |
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| — |
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| (0.58 | ) |
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Net income (loss) per common share |
| $ | 0.07 |
| $ | (0.59 | ) |
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