Three Months Ended Nine Months Ended ------------------------------ ----------------------------- September 28, September 30, September 28, September 30, 1996 1995 1996 1995 ------------- -------------- ------------- -------------- (A) Weighted average number of common shares outstanding 52,358,412 53,150,947 52,650,512 53,281,518 Additional common shares issuable under employee stock options using the treasury stock method 1,214,468 1,080,458 1,319,488 1,115,947 ---------- ----------- ------------ ------------ (B) Weighted average number of common shares outstanding assuming the exercise of stock options 53,572,880 54,231,405 53,970,000 54,397,465 ========== =========== ============ ============ (C) Net income applicable to common stock 46,596,000 $35,760,000 $128,236,000 $105,960,000 ========== =========== ============ ============ Net income per share as reported (C / A) $0.89 $0.67 $2.44 $1.99 ===== ===== ===== ===== Net income per share giving effect to the exercise of outstanding stock options (C / B) $0.87 $0.66 $2.38 $1.95 ===== ===== ===== ===== Exhibit 11