Year to Date Three Months Three Months Ended 12/31/97 Ended 12/31/97 -------------- -------------- Net earnings $ 350,792 $ 350,792 Weighted average shares outstanding 1,688,131 1,688,131 Earnings per common share - Basic $ 0.21 $ 0.21 ========== ========== Assumed average shares for stock options 248,713 248,713 Assumed purchase of shares using treasury method for diluted earnings per share Stock Options at 6.40 /ending price 138,414 138,414 Additional number of shares assumed issued 110,299 110,299 Common and common equivalent shares outstanding for diluted earnings per share 1,798,430 1,798,430 Diluted earnings per common share $ 0.20 $ 0.20 ========== ==========