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 | For the Six Months Ended | |||||||||||
June 30, 2007 | June 30, 2006 | June 30, 2007 | June 30, 2006 | |||||||||
BASIC | ||||||||||||
Net income | $ | 22,804 | $ | 37,380 | $ | 34,767 | $ | 67,550 | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 396,196 | 386,191 | 393,057 | 387,472 | ||||||||
Net Income Per Common Share—Basic: | ||||||||||||
Net income per common share | $ | 0.06 | $ | 0.10 | $ | 0.09 | $ | 0.17 | ||||
DILUTED | ||||||||||||
Net income | $ | 22,804 | $ | 37,380 | $ | 34,767 | $ | 67,550 | ||||
Applicable Shares for Computation of Net Income Per Share: | ||||||||||||
Weighted average common shares outstanding | 396,196 | 386,191 | 393,057 | 387,472 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 6,644 | 2,586 | 6,622 | 2,554 | ||||||||
Weighted average number of common and common equivalent shares | 402,840 | 388,777 | 399,679 | 390,026 | ||||||||
Net Income Per Common Share—Diluted: | ||||||||||||
Net income per common share | $ | 0.06 | $ | 0.10 | $ | 0.09 | $ | 0.17 | ||||