EX-11 7 ex11_1.txt EXHIBIT 11.1
ALL AMERICAN SEMICONDUCTOR, INC. AND SUBSIDIARIES Exhibit 11.1 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS (UNAUDITED) Quarters Nine Months PERIODS ENDED SEPTEMBER 30 2002 2001 2002 2001 ----------------------------------------------------------------------------------------------------------- BASIC EARNINGS PER SHARE: ------------------------- Net Income (Loss)............................ $ 1,559,000 $ (381,000) $ 1,876,000 $ (13,692,000) ============= ============= ============= ============= Weighted Average Shares Outstanding.......... 3,851,185 3,856,904 3,854,998 3,856,904 ============= ============= ============= ============= Basic Earnings (Loss) Per Share.............. $ .40 $ (.10) $ .49 $ (3.55) ======= ======= ======= ======= DILUTED EARNINGS PER SHARE: --------------------------- Net Income (Loss)............................ $ 1,559,000 $ (381,000) $ 1,876,000 $ (13,692,000) ============= ============= ============= ============= Weighted Average and Dilutive Shares: Weighted average shares outstanding........ 3,851,185 3,856,904 3,854,998 3,856,904 Dilutive shares............................ 160 - 127 - ------------- ------------- ------------- ------------- 3,851,345 3,856,904 3,855,125 3,856,904 ============= ============= ============= ============= Diluted Earnings (Loss) Per Share............ $ .40 $ (.10) $ .49 $ (3.55) ======= ======= ======= =======