EXHIBIT 11.0
(Page 1 of 2)
MATTEL, INC. AND SUBSIDIARIES
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,
2001 2000 2001 2000
--------- --------- --------- ---------
BASIC
- -----
(Loss) income from continuing operations $ (4,855) $ 6,005 $ (26,893) $ (38,625)
Loss from discontinued operations - - - (126,606)
Cumulative effect of change in accounting principles - - (12,001) -
--------- --------- --------- ---------
Net (loss) income applicable to common shares $ (4,855) $ 6,005 $ (38,894) $(165,231)
========= ========= ========= =========
Applicable Shares for Computation of (Loss) Income per
Share:
Weighted average common shares outstanding 430,909 425,818 430,425 425,655
========= ========= ========= =========
(Loss) Income Per Common Shares - Basic
(Loss) income from continuing operations $ (0.01) $ 0.01 $ (0.06) $ (0.09)
Loss from discontinued operations - - - (0.30)
Cumulative effect of change in accounting principles - - (0.03) -
--------- --------- --------- ---------
Net (loss) income per common share $ (0.01) $ 0.01 $ (0.09) $ (0.39)
========= ========= ========= =========
EXHIBIT 11.0
(Page 2 of 2)
MATTEL, INC. AND SUBSIDIARIES
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,
2001 2000 2001 2000
--------- --------- --------- ---------
DILUTED
- -------
(Loss) income from continuing operations $ (4,855) $ 6,005 $ (26,893) $ (38,625)
Loss from discontinued operations - - - (126,606)
Cumulative effect of change in accounting principles - - (12,001) -
--------- --------- --------- ---------
Net (loss) income applicable to common shares $ (4,855) $ 6,005 $ (38,894) $(165,231)
========= ========= ========= =========
Applicable Shares for Computation of (Loss) Income per
Share:
Weighted average common shares outstanding 430,909 425,818 430,425 425,655
Weighted average common equivalent shares
arising from:
Dilutive stock options - 1,964 - -
Special warrants - - - -
Assumed conversion of Series A convertible - - - -
preferred stock
Stock subscription warrants - - - -
Nonvested stock - - - -
--------- --------- --------- ---------
Weighted average number of common and common
equivalent shares 430,909 427,782 430,425 425,655
========= ========= ========= =========
Diluted (Loss) Income Per Common Share:
(Loss) income from continuing operations $ (0.01) $ 0.01 $ (0.06) $ (0.09)
Loss from discontinued operations - - - (0.30)
Cumulative effect of change in accounting principles - - (0.03) -
--------- --------- --------- ---------
Net (loss) income per common share $ (0.01) $ 0.01 $ (0.09) $ (0.39)
========= ========= ========= =========