Three Months Ended June 30, Six Months Ended June 30,
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1996 1995 1996 1995
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Primary Fully Diluted Primary Fully Diluted Primary Fully Diluted Primary Fully Diluted
Weighted Average Shares
Outstanding for the Period 11,088,698 11,088,698 10,634,625 10,634,625 11,021,171 11,021,171 11,084,579 11,084,579
Dilutive Common Stock
Options Using the Treasury
Stock Method - - 502,055 550,765 618,332 624,212 486,013 567,666
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Total Shares Used for Per
Share Calculations 11,088,698 11,088,698 11,136,680 11,185,390 11,639,503 11,645,383 11,570,592 11,652,245
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Net Income (Loss) $(1,148,000) $(1,148,000) $ 5,185,000 $ 5,185,000 $ 5,843,000 $ 5,843,000 $ 9,938,000 $ 9,938,000
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Net Income (Loss) Per Share$ (0.10) $ (0.10) $ 0.47 $ 0.46 $ 0.50 $ 0.50 $ 0.86 $ 0.85
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