EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
For the Three Months Ended | For the Six Months Ended | |||||||||||||
(Unaudited; in thousands, except per share amounts) | June 30, 2006 | June 30, 2005 | June 30, 2006 | June 30, 2005 | ||||||||||
BASIC | ||||||||||||||
Net income (loss) | $ | 37,380 | $ | (93,987 | ) | $ | 67,550 | $ | (87,480 | ) | ||||
Applicable Share of Computation of Income (Loss) per Share: | ||||||||||||||
Weighted average common shares outstanding | 386,191 | 409,769 | 387,472 | 412,915 | ||||||||||
Basic Income (Loss) Per Common Share: | ||||||||||||||
Net income (loss) per common share | $ | 0.10 | $ | (0.23 | ) | $ | 0.17 | $ | (0.21 | ) | ||||
DILUTED | ||||||||||||||
Net income (loss) | $ | 37,380 | $ | (93,987 | ) | $ | 67,550 | $ | (87,480 | ) | ||||
Applicable Share of Computation of Income (Loss) per Share: | ||||||||||||||
Weighted average common shares outstanding | 386,191 | 409,769 | 387,472 | 412,915 | ||||||||||
Weighted average common equivalent shares arising from: | ||||||||||||||
Dilutive stock options | 2,586 | — | 2,554 | — | ||||||||||
Weighted average number of common and common equivalent shares | 388,777 | 409,769 | 390,026 | 412,915 | ||||||||||
Diluted Income (Loss) Per Common Share: | ||||||||||||||
Net income (loss) per common share | $ | 0.10 | $ | (0.23 | ) | $ | 0.17 | $ | (0.21 | ) | ||||