MATTEL, INC. AND SUBSIDIARIES EXHIBIT 11.0
(Page 1 of 2)
COMPUTATION OF (LOSS) INCOME PER COMMON AND
COMMON EQUIVALENT SHARE
(in thousands, except per share amounts)
For the
Three Months Ended
----------------------------------------------
March 31, March 31,
2000 1999
--------------------- -------------------
BASIC
- -----
Loss from continuing operations $ (44,630) $ (12,630)
(Loss) income from discontinued operations (126,606) 17,679
------------ ------------
Net (loss) income (171,236) 5,049
Less: Dividends on convertible preferred stock - (1,990)
------------ ------------
Net (loss) income applicable to common shares $ (171,236) $ 3,059
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Applicable Shares for Computation of (Loss) Income per Share:
Weighted average common shares outstanding 425,495 396,480
============ ============
(Loss) Income Per Common Share - Basic
Loss from continuing operations $ (0.10) $ (0.04)
(Loss) income from discontinued operations (0.30) 0.05
------------ ------------
Net (loss) income per common share $ (0.40) $ 0.01
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MATTEL, INC. AND SUBSIDIARIES EXHIBIT 11.0
(Page 2 of 2)
COMPUTATION OF (LOSS) INCOME PER COMMON AND
COMMON EQUIVALENT SHARE
(in thousands, except per share amounts)
For the
Three Months Ended
---------------------------------------------
March 31, March 31,
2000 1999
---------------- ---------------
DILUTED
- -------
Loss from continuing operations $ (44,630) $ (12,630)
(Loss) income from discontinued operations (126,606) 17,679
----------- -----------
Net (loss) income (171,236) 5,049
Less: Dividends on convertible preferred stock - (1,990)
----------- -----------
Net (loss) income applicable to common shares $ (171,236) $ 3,059
=========== ===========
Applicable Shares for Computation of (Loss) Income per Share:
Weighted average common shares outstanding 425,495 396,480
Weighted average common equivalent shares arising from:
Dilutive stock options - 6,832
Assumed conversion of Series A convertible preferred stock - 18,000
Nonvested stock - 234
Stock subscription warrants - 718
----------- -----------
Weighted average number of common and common
equivalent shares 425,495 422,264
=========== ===========
(Loss) Income Per Common Share - Diluted
Loss from continuing operations $ (0.10) $ (0.03)
(Loss) income from discontinued operations (0.30) 0.04
----------- -----------
Net (loss) income per common share $ (0.40) $ 0.01
=========== ===========