Exhibit 99.15.5
Additional FASB Statement No. 128 Disclosures for Each of the First Three Quarters of 1997
The table below contains the additional FASB Statement No. 128 disclosures for Healthcare Realty Trust
Incorporated for each of the first three quarters of 1997 and 1996.
Three Months Three Months
FIRST QUARTER FORM 10-Q Ended Ended
March 31, 1997 March 31,1996
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Basic EPS
- ---------
Average Shares Outstanding 16,596,267 13,077,312
Actual Restricted Stock Shares (381,613) (238,897)
-------- --------
Denominator 16,214,654 12,838,415
============= ==============
Numerator $6,338,354 $4,758,183
============= ==============
Per share amount $0.39 $0.37
============= ==============
Diluted EPS
- -----------
Denominator for Basic EPS 16,214,654 12,838,415
Restricted Shares - Treasury 300,468 227,250
Dilution For ESOP 33,821 12,479
Dilution For Warrants 47,919 22,126
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Denominator 16,596,862 13,100,270
============= ==============
Numerator $6,338,354 $4,758,183
============= ==============
Per share amount $0.38 $0.36
============= ==============
Three Months Three Months Six Months Six Months
SECOND QUARTER FORM 10-Q Ended Ended Ended Ended
June 30, 1997 June 30, 1996 June 30, 1997 June 30, 1996
------------- -------------- ------------- -------------
Basic EPS
- ---------
Average Shares Outstanding 19,243,357 13,190,730 17,927,125 13,134,021
Actual Restricted Stock Shares (381,613) (238,897) (381,613) (238,897)
--------- --------- --------- ---------
Denominator 18,861,744 12,951,833 17,545,512 12,895,124
============= ============= ============ ===========
Numerator $8,169,605 $4,952,468 $14,507,959 $9,710,651
============= ============= ============ ===========
Per share amount $0.43 $0.38 $0.83 $0.75
============= ============= ============ ===========
Diluted EPS
- -----------
Denominator for Basic EPS 18,861,744 12,951,833 17,545,512 12,895,124
Restricted Shares - Treasury 308,359 215,959 300,699 217,319
Dilution For ESOP 24,828 12,842 29,192 12,675
Dilution For Warrants 42,070 24,211 44,994 23,169
------------- -------------- ------------ -----------
Denominator 19,237,001 13,204,845 17,920,397 13,148,287
============= ============= ============ ===========
Numerator $8,169,605 $4,952,468 $14,507,959 $9,710,651
============= ============= ============ ===========
Per share amount $0.42 $0.38 $0.81 $0.74
============= ============= ============ ===========
(continued on next page)
Exhibit 99.15.5 (continued)
Three Months Three Months Nine Months Nine Months
THIRD QUARTER FORM 10-Q Ended Ended Ended Ended
Sept.30, 1997 Sept.30, 1996 Sept.30, 1997 Sept.30, 1996
------------- ------------- ------------- -------------
Basic EPS
- ---------
Average Shares Outstanding 19,266,066 13,198,553 18,378,343 13,155,689
Actual Restricted Stock Shares (382,633) (239,947) (382,633) (239,947)
------------ ------------ ------------ -----------
Denominator 18,883,433 12,958,606 17,995,710 12,915,742
============ ============ ============ ===========
Numerator $8,327,817 $4,913,700 $22,835,776 $14,624,351
============ ============ ============ ===========
Per share amount $0.44 $0.38 $1.27 $1.13
============ ============ ============ ===========
Diluted EPS
- -----------
Denominator for Basic EPS 18,883,433 12,958,606 17,995,710 12,915,742
Restricted Shares - Treasury 278,645 205,369 287,693 208,304
Dilution For ESOP 22,017 12,814 27,147 12,763
Dilution For Warrants 50,580 26,674 46,856 24,337
------------ ------------ ------------ -----------
Denominator 19,234,675 13,203,463 18,357,406 13,161,146
============ ============ ============ ===========
Numerator $8,327,817 $4,913,700 $22,835,776 $14,624,351
============ ============ ============ ===========
Per share amount $0.43 $0.37 $1.24 $1.11
============ ============ ============ ===========