EX-11.1 4 0004.txt EXHIBIT 11.1
ALL AMERICAN SEMICONDUCTOR, INC. AND SUBSIDIARIES EXHIBIT 11.1 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS (UNAUDITED) QUARTERS SIX MONTHS PERIODS ENDED JUNE 30 2000 1999 2000 1999 ------------------------------------------------------------------------------------------------- BASIC EARNINGS PER SHARE: ------------------------- Net Income.............................. $ 2,949,000 $ 247,000 $ 4,159,000 $ 441,000 =========== =========== =========== =========== Weighted Average Shares Outstanding..... 3,813,910 3,937,371 3,807,939 3,937,371 =========== =========== =========== =========== Basic Earnings Per Share................ $.77 $.06 $1.09 $.11 ==== ==== ===== ==== DILUTED EARNINGS PER SHARE: --------------------------- Net Income.............................. $ 2,949,000 $ 247,000 $ 4,159,000 $ 441,000 =========== =========== =========== =========== Weighted Average and Dilutive Shares: Weighted average shares outstanding... 3,813,910 3,937,371 3,807,939 3,937,371 Dilutive shares....................... 363,962 -- 274,201 -- ----------- ----------- ----------- ----------- 4,177,872 3,937,371 4,082,140 3,937,371 =========== =========== =========== =========== Diluted Earnings Per Share.............. $.71 $.06 $1.02 $.11 ==== ==== ===== ====