1 EXHIBIT 11 DELPHI FINANCIAL GROUP, INC. AND SUBSIDIARIES COMPUTATION OF PER SHARE RESULTS (IN THOUSANDS, EXCEPT PER SHARE DATA) Three Months Ended March 31, 1997 1996 ---------- ---------- Computation for consolidated statements of income: Income from continuing operations............................................... $ 20,298 $ 10,246 Discontinued operations, net of income tax benefit.............................. - (371) ---------- ---------- Net income................................................................... $ 20,298 $ 9,875 ========== ========== Weighted average number of common shares outstanding............................ 18,143 15,248 Add common equivalent shares (determined using the "treasury stock" method) representing shares issuable upon exercise of stock options and deferred shares 1,472 837 ---------- ---------- Weighted average number of common shares used in computation of results per share of common stock......................................... 19,615 16,085 ========== ========== Results per share of common stock: Income from continuing operations............................................ $ 1.03 $ 0.64 Discontinued operations, net of income tax benefit........................... - (0.03) ---------- ---------- Net income................................................................ $ 1.03 $ 0.61 ========== ========== Assuming full dilution: Weighted average common shares outstanding...................................... 19,615 16,085 Incremental common shares applicable to stock options based on the more dilutive of the common stock ending or average (during the period) market value per share............................................... 5 4 ---------- ---------- Weighted average common shares, assuming full dilution.......................... 19,620 16,089 ========== ========== Results per share of common stock, assuming full dilution: Income from continuing operations............................................ $ 1.03 $ 0.64 Discontinued operations, net of income tax benefit........................... - (0.03) ---------- ---------- Net income................................................................... $ 1.03 $ 0.61 ========== ==========