MATTEL, INC. AND SUBSIDIARIES EXHIBIT 11.0
(Page 1 of 2)
COMPUTATION OF INCOME (LOSS) PER COMMON AND COMMON EQUIVALENT SHARE
-------------------------------------------------------------------
(In thousands, except per share amounts)
FOR THE FOR THE
THREE MONTHS ENDED NINE MONTHS ENDED
---------------------- ----------------------
Sept. 30, Sept. 30, Sept. 30, Sept. 30,
BASIC 2000 1999 2000 1999
- ----- --------- --------- --------- ---------
Income (loss) from continuing operations $ 103,694 $ 222,145 $ 65,069 $ (1,466)
Loss from discontinued operations (440,560) (86,812) (567,166) (62,486)
--------- --------- --------- ---------
Net income (loss) (336,866) 135,333 (502,097) (63,952)
Less: dividends on convertible preferred stock - - - (3,980)
--------- --------- --------- ---------
Net income (loss) applicable to common shares $(336,866) $ 135,333 $(502,097) $ (67,932)
========= ========= ========= =========
Applicable Shares for Computation of Income
(Loss) per Share:
- -------------------------------------------
Weighted average common shares outstanding 426,394 425,148 425,903 410,316
========= ========= ========= =========
Basic Income (Loss) Per Common Share:
- ------------------------------------
Income (loss) from continuing operations $ 0.24 $ 0.52 $ 0.15 $ (0.01)
Loss from discontinued operations (1.03) (0.20) (1.33) (0.16)
--------- --------- --------- ---------
Net income (loss) per common share $ (0.79) $ 0.32 $ (1.18) $ (0.17)
========= ========= ========= =========
MATTEL, INC. AND SUBSIDIARIES EXHIBIT 11.0
(Page 2 of 2)
COMPUTATION OF INCOME (LOSS) PER COMMON AND COMMON EQUIVALENT SHARE
-------------------------------------------------------------------
(In thousands, except per share amounts)
FOR THE FOR THE
THREE MONTHS ENDED NINE MONTHS ENDED
---------------------- ----------------------
Sept. 30, Sept. 30, Sept. 30, Sept. 30,
DILUTED 2000 1999 2000 1999
- ------- --------- --------- --------- ---------
Income (loss) from continuing operations $ 103,694 $ 222,145 $ 65,069 $ (1,466)
Loss from discontinued operations (440,560) (86,812) (567,166) (62,486)
--------- --------- --------- ---------
Net income (loss) (336,866) 135,333 (502,097) (63,952)
Less: dividends on convertible preferred stock - - - (3,980)
--------- --------- --------- ---------
Net income (loss) applicable to common shares $(336,866) $ 135,333 $(502,097) $ (67,932)
========= ========= ========= =========
Applicable Shares for Computation of Income
(Loss) per Share:
- -------------------------------------------
Weighted average common shares outstanding 426,394 425,148 425,903 410,316
Weighted average common equivalent shares arising from:
Dilutive stock options 551 3,712 809 -
Stock subscription warrants - 595 - -
--------- --------- --------- ---------
Weighted average number of common and common
equivalent shares 426,945 429,455 426,712 410,316
========= ========= ========= =========
Diluted Income (Loss) Per Common Share:
- --------------------------------------
Income from continuing operations $ 0.24 $ 0.52 $ 0.15 $ (0.01)
Loss from discontinued operations (1.03) (0.20) (1.33) (0.16)
--------- --------- --------- ---------
Net income (loss) per common share $ (0.79) $ 0.32 $ (1.18) $ (0.17)
========= ========= ========= =========