EXHIBIT 11.0 | ||
(Page 1 of 2) |
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
(In thousands, except per share amounts)
For the Three Months Ended | For the Six Months Ended | |||||||||||
June 30, 2004 | June 30, 2003 | June 30, 2004 | June 30, 2003 | |||||||||
(Unaudited) | (Unaudited) | |||||||||||
BASIC | ||||||||||||
Net income | $ | 23,555 | $ | 20,892 | $ | 32,548 | $ | 53,735 | ||||
Applicable Shares for Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 419,177 | 439,700 | 423,673 | 438,986 | ||||||||
Basic Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.06 | $ | 0.05 | $ | 0.08 | $ | 0.12 | ||||
EXHIBIT 11.0 | ||
(Page 2 of 2) |
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
(In thousands, except per share amounts)
For the Three Months Ended | For the Six Months Ended | |||||||||||
June 30, 2004 | June 30, 2003 | June 30, 2004 | June 30, 2003 | |||||||||
(Unaudited) | (Unaudited) | |||||||||||
DILUTED | ||||||||||||
Net income | $ | 23,555 | $ | 20,892 | $ | 32,548 | $ | 53,735 | ||||
Applicable Shares for Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 419,177 | 439,700 | 423,673 | 438,986 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 3,726 | 5,791 | 3,949 | 5,728 | ||||||||
Weighted average number of common and common equivalent shares | 422,903 | 445,491 | 427,622 | 444,714 | ||||||||
Diluted Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.06 | $ | 0.05 | $ | 0.08 | $ | 0.12 | ||||