EX-11 3 dex11.txt STATEMENT RE: COMPUTATION PER SHARE EARNINGS EXHIBIT 11 MOHAWK INDUSTRIES, INC. AND SUBSIDIARIES STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS (In thousands, except per share data) (Unaudited) Note: Earnings per share are presented in accordance with Regulation S-K Item 601 (b) and FAS No. 128.
Three Months Ended ----------------------------------------------------------- June 30, 2001 July 1, 2000 --------------------------- -------------------------- Net earnings $ 46,466 47,203 =========================== ========================== Weighted-average common and dilutive potential common shares outstanding: Weighted-average common shares outstanding 52,266 53,836 Add weighted-average dilutive potential common shares - options to purchase common shares, net 616 500 --------------------------- -------------------------- Weighted-average common and dilutive potential common shares outstanding 52,882 54,336 =========================== ========================== Basic earnings per share $ 0.89 0.88 =========================== ========================== Diluted earnings per share $ 0.88 0.87 =========================== ========================== Six Months Ended ----------------------------------------------------------- June 30, 2001 July 1, 2000 --------------------------- -------------------------- Net earnings $ 73,672 81,200 =========================== ========================== Weighted-average common and dilutive potential common shares outstanding: Weighted-average common shares outstanding 52,314 54,723 Add weighted-average dilutive potential common shares - options to purchase common shares, net 612 494 --------------------------- -------------------------- Weighted-average common and dilutive potential common shares outstanding 52,926 55,217 =========================== ========================== Basic earnings per share $ 1.41 1.48 =========================== ========================== Diluted earnings per share $ 1.39 1.47 =========================== ==========================