EX-11.1 4 a68925ex11-1.txt EXHIBIT 11.1 1 EXHIBIT 11.1 DIEDRICH COFFEE, INC. COMPUTATION OF PER SHARE EARNINGS
Twelve Weeks Twelve Weeks Twenty-Four Weeks Twenty Four Weeks Ended Ended Ended Ended December 13, 2000 December 15, 1999 December 13, 2000 December 15, 1999 ----------------- ----------------- ----------------- ----------------- BASIC EARNINGS PER SHARE Net income (loss) .................. $ 163,577 $ 599,028 $ (948,887) $ 209,537 ============ ============ ============ =========== Weighted average number of shares outstanding during the period ...... 12,645,356 12,615,601 12,645,356 12,319,034 ============ ============ ============ =========== Basic net income (loss) per share .. $ 0.01 $ 0.05 $ (0.08) $ 0.02 ============ ============ ============ =========== DILUTED EARNINGS PER SHARE Diluted net income (loss) .......... $ 163,577 $ 599,028 $ (948,887) $ 209,537 ============ ============ ============ =========== Weighted average number of shares outstanding during the period ...... 12,645,356 13,266,565 12,645,356 13,052,131 Incremental shares attributable to the exercise of outstanding options -- -- -- -- ------------ ------------ ------------ ----------- Total shares ................. 12,645,356 13,266,565 12,645,356 13,052,131 ============ ============ ============ =========== Diluted net income (loss) per share $ 0.01 $ 0.05 $ (0.08) $ 0.02 ============ ============ ============ ===========