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 | For the Nine Months Ended | |||||||||||
September 30, 2008 | September 30, 2007 | September 30, 2008 | September 30, 2007 | |||||||||
BASIC | ||||||||||||
Net income | $ | 238,098 | $ | 236,750 | $ | 203,235 | $ | 271,517 | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||
Weighted average common shares outstanding | 360,881 | 386,346 | 361,339 | 390,796 | ||||||||
Net Income Per Common Share—Basic: | ||||||||||||
Net income per common share | $ | 0.66 | $ | 0.61 | $ | 0.56 | $ | 0.69 | ||||
DILUTED | ||||||||||||
Net income | $ | 238,098 | $ | 236,750 | $ | 203,235 | $ | 271,517 | ||||
Applicable Shares for Computation of Net Income Per Share: | ||||||||||||
Weighted average common shares outstanding | 360,881 | 386,346 | 361,339 | 390,796 | ||||||||
Weighted average common equivalent shares arising from: | ||||||||||||
Dilutive stock options | 1,914 | 4,948 | 2,260 | 6,449 | ||||||||
Weighted average number of common and potential common shares | 362,795 | 391,294 | 363,599 | 397,245 | ||||||||
Net Income Per Common Share—Diluted: | ||||||||||||
Net income per common share | $ | 0.66 | $ | 0.61 | $ | 0.56 | $ | 0.68 | ||||