EX-11 5 ex11-1.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 2001 2000 2001 2000 ------------------------------------------------------------------------------------------------------- BASIC EARNINGS PER SHARE: ------------------------- Net Income (Loss) ....................... $(13,982,000) $ 2,949,000 $(13,311,000) $ 4,159,000 ============ ============ ============ ============ Weighted Average Shares Outstanding ..... 3,856,904 3,813,910 3,856,904 3,807,939 ============ ============ ============ ============ Basic Earnings (Loss) Per Share ......... $ (3.63) $ .77 $ (3.45) $ 1.09 ======= ===== ======= ====== DILUTED EARNINGS PER SHARE: --------------------------- Net Income (Loss) ....................... $(13,982,000) $ 2,949,000 $(13,311,000) $ 4,159,000 ============ ============ ============ ============ Weighted Average and Dilutive Shares: Weighted average shares outstanding ... 3,856,904 3,813,910 3,856,904 3,807,939 Dilutive shares ....................... -- 363,962 -- 274,201 ------------ ------------ ------------ ------------ 3,856,904 4,177,872 3,856,904 4,082,140 ============ ============ ============ ============ Diluted Earnings (Loss) Per Share ....... $ (3.63) $ .71 $ (3.45) $ 1.02 ======= ===== ======= ======