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 Nine Months Ended | |||||||||||
Sept. 30, 2004 | Sept. 30, 2003 | Sept. 30, 2004 | Sept. 30, 2003 | |||||||||
(Unaudited) | (Unaudited) | |||||||||||
BASIC | ||||||||||||
Net income | $ | 255,830 | $ | 270,031 | $ | 288,378 | $ | 323,766 | ||||
Applicable Shares for Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 414,592 | 439,315 | 420,624 | 439,107 | ||||||||
Basic Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.62 | $ | 0.61 | $ | 0.69 | $ | 0.74 | ||||
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 Nine Months Ended | |||||||||||
Sept. 30, 2004 | Sept. 30, 2003 | Sept. 30, 2004 | Sept. 30, 2003 | |||||||||
(Unaudited) | (Unaudited) | |||||||||||
DILUTED | ||||||||||||
Net income | $ | 255,830 | $ | 270,031 | $ | 288,378 | $ | 323,766 | ||||
Applicable Shares for Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 414,592 | 439,315 | 420,624 | 439,107 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 3,370 | 4,689 | 3,807 | 5,425 | ||||||||
Weighted average number of common and common equivalent shares | 417,962 | 444,004 | 424,431 | 444,532 | ||||||||
Diluted Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.61 | $ | 0.61 | $ | 0.68 | $ | 0.73 | ||||