32 NORTHEAST BANCORP AND SUBSIDIARIES Exhibit 11. Statement Regarding Computation of Per Share Earnings Three Months Ended Three Months Ended December 31, 1997 December 31, 1996 __________________ __________________ EQUIVALENT SHARES: Weighted Average Shares Outstanding 2,222,543 2,129,230 Total Diluted Shares 2,694,993 2,582,815 Net Income $ 356,066 $ 510,547 Less Preferred Stock Dividend 35,000 35,000 __________________ __________________ Income Available to Common Stockholders $ 321,066 $ 475,547 ================== ================== Basic Earnings Per Share $ 0.14 $ 0.22 Diluted Earnings Per Share $ 0.13 $ 0.20 Six Months Ended Six Months Ended December 31, 1997 December 31, 1996 __________________ __________________ EQUIVALENT SHARES: Weighted Average Shares Outstanding 2,220,297 2,129,041 Total Diluted Shares 2,675,982 2,576,813 Net Income $ 926,631 $ 701,788 Less Preferred Stock Dividend 69,999 69,999 __________________ __________________ Income Available to Common Stockholders $ 856,632 $ 631,789 ================== ================== Basic Earnings Per Share $ 0.39 $ 0.30 Diluted Earnings Per Share $ 0.35 $ 0.27