EX-11.1 7 0007.txt SCHEDULE REGARDING COMPUTATION OF PER SHARE Exhibit 11.1 Schedule Regarding Computation of Per Share Earnings ------------------------------------------------------ (OOO's except per share data)
Nine Months Three Months Ended September 30, Ended September 30, ------------------- ---------------------- 2000 1999 2000 1999 ------- ------- ------- ------- Net income (loss) $ 3,336 $ 2,034 $ 1,978 $(1,537) Less: preferred stock dividends (1,575) (1,081) (525) (525) ------- ------- ------- ------- Income (loss) available to common stockholders $ 1,761 $ 953 $ 1,453 $(2,062) ======= ======= ======= ======= Weighted average common shares 7,087 8,130 6,900 8,130 Common equivalent shares: Dilutive preferred stock -- -- 4,286 -- Dilutive stock options 7 19 6 -- Dilutive warrants -- 177 -- -- ------- ------- ------- ------- Common and common equivalent shares 7,094 8,326 11,192 8,130 ======= ======= ======= ======= Net income (loss) per common share $ 0.25 $ 0.12 $ 0.21 $ (0.25) ======= ======= ======= ======= Net income (loss) common equivalent share $ 0.25 $ 0.11 $ 0.18 $ (0.25) ======= ======= ======= =======