EX-11 3 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 2004 2003 2004 2003 ------------------------------------------------------------------------------------------------------------------ BASIC EARNINGS PER SHARE: Net Income................................... $ 1,088,000 $ 177,000 $ 3,004,000 $ 301,000 ============ ============ ============ ============ Weighted Average Shares Outstanding.......... 3,877,819 3,785,175 3,818,697 3,804,462 ============ ============ ============ ============ Basic Earnings Per Share..................... $ .28 $ .05 $ .79 $ .08 ===== ===== ===== ===== DILUTED EARNINGS PER SHARE: Net Income................................... $ 1,088,000 $ 177,000 $ 3,004,000 $ 301,000 ============ ============ ============ ============ Weighted Average and Dilutive Shares: Weighted average shares outstanding........ 3,877,819 3,785,175 3,818,697 3,804,462 Dilutive shares............................ 323,898 154,271 309,249 56,149 ------------ ------------ ------------ ------------ 4,201,717 3,939,446 4,127,946 3,860,611 ============ ============ ============ ============ Diluted Earnings Per Share................... $ .26 $ .04 $ .73 $ .08 ===== ===== ===== =====