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 Six Months Ended | |||||||||||||
June 30, 2009 | June 30, 2008 | June 30, 2009 | June 30, 2008 | |||||||||||
BASIC | ||||||||||||||
Net income (loss) | $ | 21,469 | $ | 11,783 | $ | (29,517 | ) | $ | (34,863 | ) | ||||
Applicable Share of Computation of Income per Share: | ||||||||||||||
Weighted average common shares outstanding | 358,824 | 361,262 | 358,972 | 361,535 | ||||||||||
Net Income (Loss) Per Common Share—Basic: | ||||||||||||||
Net income (loss) per common share | $ | 0.06 | $ | 0.03 | $ | (0.08 | ) | $ | (0.10 | ) | ||||
DILUTED | ||||||||||||||
Net income (loss) | $ | 21,469 | $ | 11,783 | $ | (29,517 | ) | $ | (34,863 | ) | ||||
Applicable Shares for Computation of Net Income Per Share: | ||||||||||||||
Weighted average common shares outstanding | 358,824 | 361,262 | 358,972 | 361,535 | ||||||||||
Weighted average common equivalent shares arising from: | ||||||||||||||
Dilutive stock options and restricted stock units | 2,057 | 2,657 | — | — | ||||||||||
Weighted average number of common and potential common shares | 360,881 | 363,919 | 358,972 | 361,535 | ||||||||||
Net Income (Loss) Per Common Share—Diluted: | ||||||||||||||
Net income (loss) per common share | $ | 0.06 | $ | 0.03 | $ | (0.08 | ) | $ | (0.10 | ) | ||||