COUNTRYWIDE CREDIT INDUSTRIES, INC. AND SUBSIDIARIES EXHIBIT 11.1 - STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS Year ended February 29(28), (Dollar amounts in thousands, except per share data) 1996 1995 1994 -------------- -------------- -------------- PRIMARY Net earnings $195,720 $88,407 $179,460 Preferred stock dividend requirement - - (732) -------------- -------------- -------------- Net earnings applicable to common stock $195,720 $88,407 $178,728 ============== ============== ============== Average shares outstanding 98,352 91,240 88,792 Net effect of dilutive stock options - based on the treasury stock method using average market price 1,918 847 1,709 -------------- -------------- -------------- Total average shares 100,270 92,087 90,501 ============== ============== ============== Per share amount $1.95 $0.96 $1.97 ============== ============== ============== FULLY DILUTED Net earnings $195,720 $88,407 $179,460 ============== ============== ============== Average shares outstanding 98,352 91,240 88,792 Net effect of dilutive stock options -- based on the treasury stock method using the year-end market price, if higher than average market price 1,918 976 1,709 Assumed conversion of convertible preferred shares - - 1,944 -------------- -------------- -------------- Total average shares 100,270 92,216 92,445 ============== ============== ============== Per share amount $1.95 $0.96 $1.94 ============== ============== ==============