EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
(Unaudited; in thousands, except per share amounts) | For the Three Months Ended | For the Nine Months Ended | ||||||||||
September 30, 2006 | September 30, 2005 | September 30, 2006 | September 30, 2005 | |||||||||
BASIC | ||||||||||||
Net income | $ | 239,025 | $ | 225,339 | $ | 306,575 | $ | 137,859 | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 378,628 | 403,743 | 384,491 | 409,824 | ||||||||
Basic Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.63 | $ | 0.56 | $ | 0.80 | $ | 0.34 | ||||
DILUTED | ||||||||||||
Net income | $ | 239,025 | $ | 225,339 | $ | 306,575 | $ | 137,859 | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 378,628 | 403,743 | 384,491 | 409,824 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 4,036 | 3,479 | 2,680 | 4,121 | ||||||||
Weighted average number of common and common equivalent shares | 382,664 | 407,222 | 387,171 | 413,945 | ||||||||
Diluted Income Per Common Share: | ||||||||||||
Net income per common share | $ | 0.62 | $ | 0.55 | $ | 0.79 | $ | 0.33 | ||||