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, 2005 | June 30, 2004 | June 30, 2005 | June 30, 2004 | |||||||||||
(Unaudited) | (Unaudited) | |||||||||||||
BASIC | ||||||||||||||
Net income (loss) | $ | (93,987 | ) | $ | 23,555 | $ | (87,480 | ) | $ | 32,548 | ||||
Applicable Shares for Computation of Income (Loss) per Share: | ||||||||||||||
Weighted average common shares outstanding | 409,769 | 419,177 | 412,915 | 423,673 | ||||||||||
Basic Income (Loss) Per Common Share: | ||||||||||||||
Net income (loss) per common share | $ | (0.23 | ) | $ | 0.06 | $ | (0.21 | ) | $ | 0.08 | ||||
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, 2005 | June 30, 2004 | June 30, 2005 | June 30, 2004 | |||||||||||
(Unaudited) | (Unaudited) | |||||||||||||
DILUTED | ||||||||||||||
Net income (loss) | $ | (93,987 | ) | $ | 23,555 | $ | (87,480 | ) | $ | 32,548 | ||||
Applicable Shares for Computation of Income (Loss) per Share: | ||||||||||||||
Weighted average common shares outstanding | 409,769 | 419,177 | 412,915 | 423,673 | ||||||||||
Weighted average common equivalent shares arising from: | ||||||||||||||
Dilutive stock options | — | 3,726 | — | 3,949 | ||||||||||
Weighted average number of common and common equivalent shares | 409,769 | 422,903 | 412,915 | 427,622 | ||||||||||
Diluted Income (Loss) Per Common Share: | ||||||||||||||
Net income (loss) per common share | $ | (0.23 | ) | $ | 0.06 | $ | (0.21 | ) | $ | 0.08 | ||||