Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2015

The following table reconciles earnings (loss) per common share for the three months ended March 31, 2015 and 2014:


	For the Three Months Ended
	March 31, 2015			March 31, 2014
	(In thousands, except per share amounts)
Basic:
Net loss	$	(58,177	)	$	(11,218	)
Less: net income allocable to participating RSUs (a)		—			—

Net loss available for basic common shares	$	(58,177	)	$	(11,218	)

Weighted average common shares outstanding		338,579			340,226

Basic net loss per common share	$	(0.17	)	$	(0.03	)

Diluted:
Net loss	$	(58,177	)	$	(11,218	)
Less: net income allocable to participating RSUs (a)		—			—

Net loss available for diluted common shares	$	(58,177	)	$	(11,218	)

Weighted average common shares outstanding		338,579			340,226
Weighted average common equivalent shares arising from:
Dilutive stock options and non-participating RSUs		—			—

Weighted average number of common and potential common shares		338,579			340,226

Diluted net loss per common share	$	(0.17	)	$	(0.03	)

(a)

During the three months ended March 31, 2015 and March 31, 2014, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in the losses of the Company.