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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 and Financial Officers
Related press release
MAT similar filings
Filing view
External links
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 Nine Months Ended | |||||||||||
September 30, 2007 | September 30, 2006 | September 30, 2007 | September 30, 2006 | |||||||||
BASIC | ||||||||||||
Net income | $ | 236,750 | $ | 239,025 | $ | 271,517 | $ | 306,575 | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 386,346 | 378,628 | 390,796 | 384,491 | ||||||||
Net Income Per Common Share—Basic: | ||||||||||||
Net income per common share | $ | 0.61 | $ | 0.63 | $ | 0.69 | $ | 0.80 | ||||
DILUTED | ||||||||||||
Net income | $ | 236,750 | $ | 239,025 | $ | 271,517 | $ | 306,575 | ||||
Applicable Shares for Computation of Net Income Per Share: | ||||||||||||
Weighted average common shares outstanding | 386,346 | 378,628 | 390,796 | 384,491 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 4,948 | 4,036 | 6,449 | 2,680 | ||||||||
Weighted average number of common and common equivalent shares | 391,294 | 382,664 | 397,245 | 387,171 | ||||||||
Net Income Per Common Share—Diluted: | ||||||||||||
Net income per common share | $ | 0.61 | $ | 0.62 | $ | 0.68 | $ | 0.79 | ||||