EX-11.0 4 dex110.htm COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE Computation of Income per Common and Potential Common Share

EXHIBIT 11.0

 

MATTEL, INC. AND SUBSIDIARIES

 

COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE

 

BASIC

   For the Year
   2007    2006    2005    2004    2003
     (In thousands, except per share amounts)

Net income applicable to common shares

   $ 599,993    $ 592,927    $ 417,019    $ 572,723    $ 537,632
                                  

Applicable Shares for Computation of

Net Income Per Share:

              

Weighted average common shares outstanding

     384,450      382,921      407,402      419,235      437,020
                                  

Net Income Per Common Share—Basic

   $ 1.56    $ 1.55    $ 1.02    $ 1.37    $ 1.23
                                  

DILUTED

                        

Net income applicable to common shares

   $ 599,993    $ 592,927    $ 417,019    $ 572,723    $ 537,632
                                  

Applicable Shares for Computation of

Net Income Per Share:

              

Weighted average common shares outstanding

     384,450      382,921      407,402      419,235      437,020

Weighted average potential common shares arising from:

              

Dilutive stock options and restricted stock

     6,162      3,501      3,637      3,858      5,211
                                  

Weighted average number of common and potential common shares

     390,612      386,422      411,039      423,093      442,231
                                  

Net Income Per Common Share—Diluted

   $ 1.54    $ 1.53    $ 1.01    $ 1.35    $ 1.22