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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Grant Agreement
- 10.2 Grant Agreement
- 11.0 Computation of Income Per Common and Potential Common Share
- 12.0 Computation of Earnings to Fixed Charges
- 31.0 Certification of Principal Executive Officer Pursuant to Section 302
- 31.1 Certification of Principal Financial Officer Pursuant to Section 302
- 32.0 Certification of Principal Executive Officer and Principal Financial Officer
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 POTENTIAL COMMON SHARE
(In thousands, except per share amounts)
For the Three Months Ended | |||||||
March 31, 2008 | March 31, 2007 | ||||||
(Unaudited) | |||||||
BASIC | |||||||
Net (loss) income | $ | (46,646 | ) | $ | 11,963 | ||
Applicable Shares for Computation of Net (Loss) Income Per Share: | |||||||
Weighted average common shares outstanding | 361,751 | 389,883 | |||||
Net (Loss) Income Per Common Share—Basic: | |||||||
Net (loss) income per common share | $ | (0.13 | ) | $ | 0.03 | ||
DILUTED | |||||||
Net (loss) income | $ | (46,646 | ) | $ | 11,963 | ||
Applicable Shares for Computation of Net (Loss) Income Per Share: | |||||||
Weighted average common shares outstanding | 361,751 | 389,883 | |||||
Weighted average potential common shares arising from: | |||||||
Dilutive stock options and restricted stock units | — | 6,867 | |||||
Weighted average number of common and potential common shares | 361,751 | 396,750 | |||||
Net (Loss) Income Per Common Share—Diluted: | |||||||
Net (loss) income per common share | $ | (0.13 | ) | $ | 0.03 | ||