Computation of Net Income Per Common Share (Dollars in millions, except per-share data; shares in thousands) I. Basic Net Income (Loss) Per Common Share Income (loss) from continuing operations Accrued dividends on ESOP preferred stock, net Accrued dividends on redeemable preferred stock Call premium on redeemable preferred stock Adjusted income (loss) from continuing operations Discontinued operations Adjusted net income (loss) Average common shares outstanding during the period Common shares issuable with respect to exchangeable shares Adjusted average shares outstanding for the period Basic earnings (loss) per share: Continuing operations Discontinued operations Basic earnings (loss) per share II. Diluted Net Income (Loss) Per Common Share Income (loss) from continuing operations Accrued dividends on ESOP preferred stock, net Accrued dividends on redeemable preferred stock Call premium on redeemable preferred stock ESOP expense adjustment, net of tax Interest on convertible debt, net of tax Adjusted income (loss) from continuing operations Discontinued operations Adjusted net income (loss) Average common shares outstanding during the period Common shares issuable with respect to: Stock options, incentive and exchangeable shares Convertible debt ESOP preferred stock Adjusted average shares outstanding for the period Diluted earnings (loss) per share: Continuing operations Discontinued operations Diluted earnings (loss) per share EXHIBIT 11 1998 1997 1996 1995 1994 $ 585 $ 1,452 $ 1,206 $ 1,174 $ 794 (46) (44) (43) (42) (41) - - (1) (3) (12) - - - - (11) 539 1,408 1,162 1,129 730 (190) - - (1,646) - $ 349 $ 1,408 $ 1,162 $ (517) $ 730 655,676 649,608 648,924 644,174 632,550 3,280 3,763 5,464 7,854 10,160 658,956 653,371 654,388 652,028 642,710 $ .82 $ 2.16 $ 1.78 $ 1.73 $ 1.14 (.29) - - (2.53) - $ .53 $ 2.16 $ 1.78 $ ( .80) $ 1.14 $ 585 $ 1,452 $ 1,206 $ 1,174 $ 794 (46) - - - - - - (1) (3) (12) - - - - (11) - - (3) (9) (7) 3 3 3 4 3 542 1,455 1,205 1,166 767 (190) - - (1,646) - $ 352 $ 1,455 $ 1,205 $ (480) $ 767 655,676 649,608 648,924 644,174 632,550 13,091 11,691 16,108 19,206 18,005 5,287 5,287 5,287 5,287 5,287 - 54,687 55,960 57,325 58,620 674,054 721,273 726,280 725,992 714,462 $ .80 $ 2.02 $ 1.66 $ 1.61 $ 1.07 (.28) - - (2.27) - $ .52 $ 2.02 $ 1.66 $ ( .66) $ 1.07