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,
2001 2000 2001 2000
--------- ---------- ---------- ---------
BASIC
-----
Income from continuing operations $ 199,835 $ 103,694 $ 172,942 $ 65,069
Loss from discontinued operations - (440,560) - (567,166)
Cumulative effect of change in accounting principles - - (12,001) -
--------- --------- ---------- ---------
Net income (loss) applicable to common shares $ 199,835 $(336,866) $ 160,941 $(502,097)
========= ========= ========== =========
Applicable Shares for Computation of Income (Loss) per Share:
Weighted average common shares outstanding 431,250 426,394 430,703 425,903
========= ========= ========== =========
Income (Loss) Per Common Share - Basic
Income from continuing operations $ 0.46 $ 0.24 $ 0.40 $ 0.15
Loss from discontinued operations - (1.03) - (1.33)
Cumulative effect of change in accounting principles - - (0.03) -
--------- --------- ---------- ---------
Net income (loss) per common share $ 0.46 $ (0.79) $ 0.37 $ (1.18)
========= ========= ========== =========
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,
2001 2000 2001 2000
--------------- ------------- -------------- --------------
DILUTED
-------
Income from continuing operations $ 199,835 $ 103,694 $ 172,942 $ 65,069
Loss from discontinued operations - (440,560) - (567,166)
Cumulative effect of change in accounting principles - - (12,001) -
--------------- ------------- -------------- --------------
Net income (loss) applicable to common shares $ 199,835 $ (336,866) $ 160,941 $ (502,097)
=============== ============= ============== ==============
Applicable Shares for Computation of Income (Loss) per Share:
Weighted average common shares outstanding 431,250 426,394 430,703 425,903
Weighted average common equivalent shares arising from:
Dilutive stock options 4,614 551 4,252 809
Stock subscription warrants 452 - 381 -
--------------- ------------- -------------- --------------
Weighted average number of common and common
equivalent shares 436,316 426,945 435,336 426,712
=============== ============= ============== ==============
Income (Loss) Per Common Share - Diluted
Income from continuing operations $ 0.46 $ 0.24 $ 0.40 $ 0.15
Loss from discontinued operations - (1.03) - (1.33)
Cumulative effect of change in accounting principles - - (0.03) -
--------------- ------------- -------------- --------------
Net income (loss) per common share $ 0.46 $ (0.79) $ 0.37 $ (1.18)
=============== ============= ============== ==============