EX-11 4 ex11-1.txt EX11-1.TXT EXHIBIT 11.1 (1 OF 2) CASTLE ENERGY CORPORATION STATEMENT OF COMPUTATION OF EARNINGS PER SHARE (DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) (UNAUDITED)
YEAR ENDED SEPTEMBER 30, ------------------------------------------------------------ 2005 2004 ------------------------- -------------------------- BASIC DILUTED BASIC DILUTED ---------- ---------- ----------- ---------- I. Shares Outstanding, Net of Treasury 6,870,384 6,870,384 6,592,884 6,592,884 Stock purchased and options exercised during the period...................... 182,320 182,320 82,654 82,654 ---------- ---------- ----------- ---------- Stock, net............................... 7,052,704 7,052,704 6,675,538 6,675,538 Surrender of treasury stock (weighted)... (11) (11) ---------- ---------- ----------- ---------- 7,052,693 7,052,693 6,675,538 6,675,538 II. Weighted Equivalent Shares: Assumed options and warrants exercised... 257,744 ---------- ---------- ----------- ---------- III. Weighted Average Shares and Equivalent Shares 7,052,693 7,052,693 6,675,538 6,933,282 ========== ========== =========== ========== IV. Net Income (Loss).............................. (1,591) (1,591) $ 13,620 $ 13,620 ========== ========== ============ ========== V. Net Income (Loss) Per Share.................... ($ .23) ($ .23) $ 2.04 $ 1.96 ========== ========== =========== ==========
EXHIBIT 11.1 (2 OF 2) CASTLE ENERGY CORPORATION STATEMENT OF COMPUTATION OF EARNINGS PER SHARE (DOLLARS IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) (UNAUDITED)
THREE MONTHS ENDED SEPTEMBER 30, ------------------------------------------------------------ 2005 2004 ------------------------- -------------------------- BASIC DILUTED BASIC DILUTED ---------- ---------- ----------- ---------- I. Shares Outstanding, Net of Treasury 7,215,360 7,215,360 6,720,384 6,720,384 Stock purchased and options exercised during the period................... 22,800 22,800 ---------- ---------- ----------- ---------- Stock, net.............................. 7,215,360 7,215,360 6,743,184 6,743,184 Purchase of treasury stock (weighted)... ---------- ---------- ----------- ---------- 7,215,360 7,215,360 6,743,184 6,743,184 II. Weighted Equivalent Shares: Assumed options and warrants exercised.. 296,064 ---------- ---------- ----------- ---------- III. Weighted Average Shares and Equivalent Shares 7,215,360 7,215,360 6,743,184 7,039,248 ========== ========== =========== ========== IV. Net Income (Loss)............................. ($ 4,318) ($ 4,318) ($ 13) ($ 13) ========== ========== =========== ========== V. Net Income (Loss) Per Share................... ($ .61) ($ .61) ($ .00) ($ .00) ========== ========== =========== ==========