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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 11.0 Computation of Income Per Common and Common Equivalent Share
- 12.0 Computation of Earnings to Fixed Charges
- 31.0 Section 302 Certification of Principal Executive Officer
- 31.1 Section 302 Certification of Principal Financial Officer
- 32.0 Section 906 Certification of Principal Executive & Principal Financial Officers
Related press release
MAT similar filings
Filing view
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EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
(In thousands, except per share amounts)
For the Three Months Ended | ||||||
BASIC | March 31, 2007 | March 31, 2006 | ||||
(Unaudited) | ||||||
Net income | $ | 11,963 | $ | 30,170 | ||
Applicable Shares for Computation of Net Income Per Share: | ||||||
Weighted average common shares outstanding | 389,883 | 388,766 | ||||
Net Income Per Common Share—Basic: | ||||||
Net income per common share | $ | 0.03 | $ | 0.08 | ||
DILUTED | ||||||
Net income | $ | 11,963 | $ | 30,170 | ||
Applicable Shares for Computation of Net Income Per Share: | ||||||
Weighted average common shares outstanding | 389,883 | 388,766 | ||||
Weighted average common equivalent shares arising from: | ||||||
Dilutive stock options | 6,867 | 2,521 | ||||
Weighted average number of common and common equivalent shares | 396,750 | 391,287 | ||||
Net Income Per Common Share—Diluted: | ||||||
Net income per common share | $ | 0.03 | $ | 0.08 | ||