EX-11 3 d95463ex11.txt COMPUTATION OF EARNINGS PER SHARE EXHIBIT 11 AMRESCO CAPITAL TRUST COMPUTATION OF PER SHARE EARNINGS (IN THOUSANDS, EXCEPT PER SHARE DATA)
Period from January 1, 2000 through Year Ended September 25, December 31, 2000 1999 ------------ ------------ Basic: Net income available to common shareholders $ 5,948 $ 7,320 ============ ============ Weighted average common shares outstanding 10,000 10,000 ============ ============ Basic earnings per common share $ 0.59 $ 0.73 ============ ============ Diluted: Net income available to common shareholders $ 5,948 $ 7,320 ============ ============ Weighted average common shares outstanding 10,000 10,000 Effect of dilutive securities: Restricted shares 15 12 Net effect of assumed exercise of warrants 13 -- Net effect of assumed exercise of stock options 1 -- ------------ ------------ Adjusted weighted average common shares outstanding 10,029 10,012 ============ ============ Diluted earnings per common share $ 0.59 $ 0.73 ============ ============