Year Ended Year Ended June 30, 1995 June 30, 1994 _____________ _____________ EQUIVALENT SHARES: Average Shares Outstanding 547,425 545,158 Total Equivalent Shares 547,425 545,158 Total Primary Shares 613,666 602,625 Total Fully Diluted Shares 730,548 675,867 Net Operating Income before Change in Accounting Principle $ 1,489,381 $ 1,200,559 Cumulative Effect of Change in Accounting Principle 0 260,000 _____________ _____________ Net Income 1,489,381 1,460,559 Less Preferred Stock Dividend 139,999 104,999 _____________ _____________ Net Income after Preferred Dividend $ 1,349,382 $ 1,355,560 ============= ============= Primary Earnings Per Share on Net Operating Income $ 2.20 $ 1.82 Fully Diluted Earnings Per Share on Net Operating Income $ 2.04 $ 1.78 Primary Earnings Per Share on the Change in Accounting Principle $ 0.00 $ 0.43 Fully Diluted Earnings Per Share on the Change in Accounting Principle $ 0.00 $ 0.38 Primary Earnings Per Share on Net Income $ 2.20 $ 2.25 Fully Diluted Earnings Per Share on Net Income $ 2.04 $ 2.16