EX-11 9 a2056867zex-11.txt COMPUTATION OF NET LOSS PER SHARE Exhibit 11 Ballantyne of Omaha, Inc. and Subsidiaries Computation of Net Loss Per Share of Common Stock Three and Six Months Ended June 30, 2001 and 2000
Three Months Ended Six Months Ended June 30 June 30 ------- ------- 2001 2000 2001 2000 ---- ---- ---- ---- BASIC NET LOSS PER SHARE Net loss applicable to common stock $ (939,216) $ (669,963) $ (1,403,289) $ (1,478,902) Weighted average common shares outstanding 12,512,672 12,461,187 12,512,672 12,460,255 -------------- -------------- ------------- -------------- Basic loss per share $ (0.08) $ (0.05) $ (0.11) $ (0.12) ============== ============== ============= ============== DILUTED NET LOSS PER SHARE Net loss applicable to common stock $ (939,216) $ (669,963) $ (1,403,289) $ (1,478,902) Weighted average common shares outstanding 12,512,672 12,461,187 12,512,672 12,460,255 Assuming conversion of options outstanding * - - - - -------------- -------------- ------------- -------------- Weighted average common shares outstanding, as adjusted 12,512,672 12,461,187 12,512,672 12,460,255 -------------- -------------- ------------- -------------- Diluted net loss per share $ (0.08) $ (0.05) $ (0.11) $ (0.12) ============== ============== ============= ==============
*Because the Company reported net losses for the periods presented, the calculation excludes the potential common shares from stock options as they are anti-dilutive and would result in a reduction of loss per share. If the Company had reported net income in those periods, there would have been 80,658 and 74,075 additional shares for the three and six months ended June 30, 2001 and 4,592 and 303,358 additional shares for the three and six months ended June 30, 2000.