OMEGA PROTEIN CORPORATION UNAUDITED CONDENSED CONSOLIDATED TWELVE MONTHS EARNINGS STATEMENT Twelve Months Ended June 30, 1999 ------------------- Revenues............................................... $108,659 Cost of sales.......................................... 82,841 -------- Gross profit........................................... 25,818 Selling, general and administrative expense............ 8,479 -------- Operating income....................................... 17,339 Interest income, net................................... 1,473 Other income (expense), net............................ (427) -------- Income before income taxes............................. 18,385 Provision for income taxes............................. 5,939 -------- Net income............................................. $ 12,446 -------- Earnings per share (basic)............................. $ 0.52 -------- Average common shares outstanding...................... 24,053 -------- Earnings per share (diluted)........................... $ 0.52 -------- Average common shares and common shares equivalents outstanding.......................................... 24,053 --------