Exhibit 11 THE MIDDLETON DOLL COMPANY AND SUBSIDIARIES COMPUTATION OF NET INCOME PER COMMON SHARE For the Three Months For the Six Months Ended June 30, Ended June 30, -------------- -------------- 2002 2001 2002 2001 ---------- ---------- ---------- ---------- Net income available to common shareholders $ 914,450 $ 240,015 $1,315,516 $ 866,869 ---------- ---------- ---------- ---------- Determination of shares: Weighted average common shares outstanding (basic) 3,727,589 3,727,589 3,727,589 3,727,589 Assumed conversion of stock options -- -- -- -- ---------- ---------- ---------- ---------- Weighted average common shares outstanding (diluted) 3,727,589 3,727,589 3,727,589 3,727,589 ========== ========== ========== ========== Basic earnings per share $ 0.25 $ 0.06 $ 0.35 $ 0.23 ========== ========== ========== ========== Diluted earnings per share $ 0.25 $ 0.06 $ 0.35 $ 0.23 ========== ========== ========== ==========