Mattel 2009 Annual Report Download - page 126

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EXHIBIT 11.0
MATTEL, INC. AND SUBSIDIARIES
COMPUTATION OF INCOME PER COMMON AND POTENTIAL COMMON SHARE
For the Year
BASIC: 2009 2008 2007 2006 2005
(In thousands, except per share amounts)
Net income .................................. $528,704 $379,636 $599,993 $592,927 $417,019
Less net income allocable to participating RSUs ..... (5,992) (3,731) (4,280) (1,709) —
Net income available for basic common shares ...... $522,712 $375,905 $595,713 $591,218 $417,019
Weighted average common shares outstanding ...... 360,085 360,757 384,450 382,921 407,402
Basic net income per common share ............ $ 1.45 $ 1.04 $ 1.55 $ 1.54 $ 1.02
DILUTED:
Net income .................................. $528,704 $379,636 $599,993 $592,927 $417,019
Less net income allocable to participating RSUs ..... (5,981) (3,726) (4,258) (1,704) —
Net income available for diluted common shares .... $522,723 $375,910 $595,735 $591,223 $417,019
Weighted average common shares outstanding ...... 360,085 360,757 384,450 382,921 407,402
Weighted average common equivalent shares arising
from:
Dilutive stock options and non-participating
RSUs ................................. 1,425 1,454 4,505 2,782 3,637
Weighted average number of common and potential
common shares ............................. 361,510 362,211 388,955 385,703 411,039
Diluted net income per common share ........... $ 1.45 $ 1.04 $ 1.53 $ 1.53 $ 1.01