1 EXHIBIT 11 - STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS Three Months Ended Nine Months Ended September 30 September 30 (in thousands, except per share data) 1997 1996 1997 1996 - ------------------------------------------------------------------------------------------------------------------- Primary: - -------- Average shares outstanding 11,324 11,266 11,290 11,294 Net effect of dilutive stock options based on the treasury stock method using the average market price 662 346 615 335 --------- -------- -------- -------- Total Shares Outstanding 11,986 11,612 11,905 11,629 ====== ====== ====== ====== Net Income $ 26 $ 5,400 $ 15,949 $ 18,537 == ===== ====== ====== Net Income Per Share $ 0.00 $ 0.47 $ 1.34 $ 1.59 ==== ==== ==== ==== Fully Diluted: - -------------- Average shares outstanding 11,324 11,251 11,290 11,294 Net effect of dilutive stock options based on the treasury stock method using the average market price or quarter end price, whichever is greater 730 361 730 361 --------- -------- -------- -------- Total Shares Outstanding 12,054 11,612 12,020 11,655 ====== ====== ====== ====== Net Income $ 26 $ 5,400 $ 15,949 $ 18,537 == ===== ====== ====== Net Income Per Share $ 0.00 $ 0.47 $ 1.33 $ 1.59 ==== ==== ==== ====