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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 | ||||||
March 31, 2005 | March 31, 2004 | |||||
(Unaudited) | ||||||
BASIC | ||||||
Net income | $ | 6,507 | $ | 8,993 | ||
Applicable Shares for Computation of Net Income Per Share: | ||||||
Weighted average common shares outstanding | 416,096 | 428,169 | ||||
Net Income Per Common Share — Basic: | ||||||
Net income per common share | $ | 0.02 | $ | 0.02 | ||
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 | ||||||
March 31, 2005 | March 31, 2004 | |||||
(Unaudited) | ||||||
DILUTED | ||||||
Net income | $ | 6,507 | $ | 8,993 | ||
Applicable Shares for Computation of Net Income Per Share: | ||||||
Weighted average common shares outstanding | 416,096 | 428,169 | ||||
Weighted average common equivalent shares arising from: | ||||||
Dilutive stock options | 5,009 | 4,070 | ||||
Weighted average number of common and common equivalent shares | 421,105 | 432,239 | ||||
Net Income Per Common Share — Diluted: | ||||||
Net income per common share | $ | 0.02 | $ | 0.02 | ||