Mattel 2007 Annual Report Download - page 135

Download and view the complete annual report

Please find page 135 of the 2007 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 142

  • 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
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142

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