Exhibit 11 THE MIDDLETON DOLL COMPANY AND SUBSIDIARIES COMPUTATION OF NET INCOME PER COMMON SHARE For the Three Months For the Nine Months Ended September 30, Ended September 30, ----------------------- ----------------------- 2002 2001 2002 2001 ---------- ---------- ---------- ---------- Net income available to common shareholders $ 756,361 $ 523,666 $2,071,877 $1,390,535 ---------- ---------- ---------- ---------- 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 $ 0.20 $ 0.14 $ 0.56 $ 0.37 ========== ========== ========== ========== Diluted earnings per share $ 0.20 $ 0.14 $ 0.56 $ 0.37 ========== ========== ========== ==========