Mattel 2008 Annual Report Download - page 122

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EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE
For the Year
BASIC 2008 2007 2006 2005 2004
(In thousands, except per share amounts)
Net income applicable to common shares ........ $379,636 $599,993 $592,927 $417,019 $572,723
Applicable Shares for Computation of
Net Income Per Share:
Weighted average common shares outstanding ...... 360,757 384,450 382,921 407,402 419,235
Net Income Per Common Share—Basic ......... $ 1.05 $ 1.56 $ 1.55 $ 1.02 $ 1.37
DILUTED
Net income applicable to common shares ........ $379,636 $599,993 $592,927 $417,019 $572,723
Applicable Shares for Computation of
Net Income Per Share:
Weighted average common shares outstanding ...... 360,757 384,450 382,921 407,402 419,235
Weighted average potential common shares arising
from:
Dilutive stock options and restricted stock ..... 2,432 6,162 3,501 3,637 3,858
Weighted average number of common and potential
common shares ............................. 363,189 390,612 386,422 411,039 423,093
Net Income Per Common Share—Diluted ........ $ 1.05 $ 1.54 $ 1.53 $ 1.01 $ 1.35