Statement Regarding Computation of Earnings Per Share Three Months Three Months Ended 12/31/96 Ended 12/31/95 ------------ -------------- Net earnings $ 372,530 $ 372,530 Weighted average shares outstanding 1,655,445 1,655,445 Earnings per common share $ 0.23 $ 0.23 ========== ========== Assumed average shares for stock options 77,605 77,605 Assumed purchase of shares using treasury method for primary earnings per share Stock Options at 2.08 /ave price 25,827 25,827 ---------- ---------- Additional number of shares assumed issued 51,778 51,778 Common and common equivalent shares out- standing for primary earnings per share 1,707,223 1,707,223 Primary earnings per share $ 0.22 $ 0.22 ========== ========== Assumed purchase of shares using treasury method for fully diluted earnings per share Stock Options at 2.08 /ending price 25,321 25,321 ---------- ---------- Additional number of shares assumed issued 52,284 52,284 Common and common equivalent shares out- standing for fully diluted earnings per share 1,707,729 1,707,729 Fully diluted earnings per common share $ 0.22 $ 0.22