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 Six Months Ended
-------------------------- ----------------------------
June 30, June 30, June 30, June 30,
2000 1999 2000 1999
------------ ----------- ----------- ------------
BASIC
- -----
Income (loss) from continuing operations $ 6,005 $ (210,981) $ (38,625) $ (223,611)
Income (loss) from discontinued operations - 6,647 (126,606) 24,326
------------ ----------- ----------- ------------
Net income (loss) 6,005 (204,334) (165,231) (199,285)
Less: dividends on convertible preferred stock 0 (1,990) 0 (3,980)
------------ ----------- ----------- ------------
Net income (loss) applicable to common shares $ 6,005 $ (206,324) $ (165,231) $ (203,265)
============ =========== =========== ============
APPLICABLE SHARES FOR COMPUTATION OF INCOME (LOSS) PER SHARE:
Weighted average common shares outstanding 425,818 409,040 425,655 402,786
============ =========== =========== ===========
BASIC INCOME (LOSS) PER COMMON SHARE:
Income (loss) from continuing operations $ 0.01 $ (0.52) $ (0.09) $ (0.56)
Income (loss) from discontinued operations - 0.02 (0.30) 0.06
------------ ----------- ----------- -----------
Net income (loss) per common share $ 0.01 $ (0.50) $ (0.39) $ (0.50)
============ =========== =========== ===========
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 Six Months Ended
-------------------------- ----------------------------
June 30, June 30, June 30, June 30,
2000 1999 2000 1999
------------ ----------- ----------- ------------
DILUTED
- -------
Income (loss) from continuing operations $ 6,005 $ (210,981) $ (38,625) $ (223,611)
Income (loss) from discontinued operations - 6,647 (126,606) 24,326
------------ ----------- ----------- ------------
Net income (loss) 6,005 (204,334) (165,231) (199,285)
Less: dividends on convertible preferred stock 0 (1,990) 0 (3,980)
------------ ----------- ----------- ------------
Net income (loss) applicable to common shares $ 6,005 $ (206,324) $ (165,231) $ (203,265)
============ =========== =========== ============
APPLICABLE SHARES FOR COMPUTATION OF INCOME (LOSS) PER SHARE:
Weighted average common shares outstanding 425,818 409,040 425,655 402,786
Weighted average common equivalent shares arising from:
Dilutive stock options 1,965 - - -
Special warrants - - - -
Assumed conversion of Series A convertible preferred stock - - - -
Stock subscription warrants - - - -
Nonvested stock - - - -
------------ --------- ----------- ------------
Weighted average number of common and common
equivalent shares 427,782 409,040 425,655 402,786
============ ========= =========== ===========
DILUTED INCOME (LOSS) PER COMMON SHARE:
Income (loss) from continuing operations $ 0.01 $ (0.52) $ (0.09) $ (0.56)
Income (loss) from discontinued operations - 0.02 (0.30) 0.06
------------ ----------- --------- -----------
Net income (loss) per common share $ 0.01 $ (0.50) $ (0.39) $ (0.50)
============ =========== ========= ===========