Exhibit 11. Statement Regarding Computation of Per Share Earnings Year Ended Year Ended June 30, 1997 June 30, 1996 ------------- ------------- EQUIVALENT SHARES: Average Shares Outstanding 1,247,103 1,183,987 Total Equivalent Shares 1,247,103 1,183,987 Total Primary Shares 1,329,061 1,270,097 Total Fully Diluted Shares 1,569,979 1,512,593 Net Income $ 1,507,103 $ 1,193,420 Less Preferred Stock Dividend 139,999 139,999 ------------- ------------- Net Income after Preferred Dividend $ 1,367,104 $ 1,053,421 ============= ============= Primary Earnings Per Share on Net Income $ 1.03 $ 0.83 Fully Diluted Earnings Per Share on Net Income $ 0.96 $ 0.79