Mattel 2006 Annual Report Download - page 126

Download and view the complete annual report

Please find page 126 of the 2006 Mattel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 133

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133

EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND COMMON EQUIVALENT SHARE
For the Year
BASIC 2006 2005 2004 2003 2002
(In thousands, except per share amounts)
Income from continuing operations ................ $592,927 $417,019 $572,723 $537,632 $ 455,042
Gain from discontinued operations, net of tax ........ ————27,253
Cumulative effect of change in accounting principles,
netoftax................................... ————(252,194)
Net income applicable to common shares ........... $592,927 $417,019 $572,723 $537,632 $ 230,101
Applicable Shares for Computation of
Net Income Per Share:
Weighted average common shares outstanding ....... 382,921 407,402 419,235 437,020 435,790
Net Income Per Common Share—Basic:
Income from continuing operations ................ $ 1.55 $ 1.02 $ 1.37 $ 1.23 $ 1.04
Gain from discontinued operations ................ ————0.06
Cumulative effect of change in accounting
principles .................................. ————(0.58)
Net income per common share .................... $ 1.55 $ 1.02 $ 1.37 $ 1.23 $ 0.52
DILUTED
Income from continuing operations ................ $592,927 $417,019 $572,723 $537,632 $ 455,042
Gain from discontinued operations, net of tax ........ ————27,253
Cumulative effect of change in accounting principles,
netoftax................................... ————(252,194)
Net income applicable to common shares ........... $592,927 $417,019 $572,723 $537,632 $ 230,101
Applicable Shares for Computation of
Net Income Per Share:
Weighted average common shares outstanding ....... 382,921 407,402 419,235 437,020 435,790
Weighted average common equivalent shares arising
from: ......................................
Dilutive stock options and restricted stock ...... 3,501 3,637 3,858 5,211 5,355
Stock subscription and other warrants .......... ————147
Weighted average number of common and common
equivalent shares ............................ 386,422 411,039 423,093 442,231 441,292
Net Income Per Common Share—Diluted:
Income from continuing operations ................ $ 1.53 $ 1.01 $ 1.35 $ 1.22 $ 1.03
Gain from discontinued operations ................ ————0.06
Cumulative effect of change in accounting
principles .................................. ————(0.57)
Net income per common share .................... $ 1.53 $ 1.01 $ 1.35 $ 1.22 $ 0.52