Exhibit 11.1 Statement Regarding Computation of Per Share Earnings (Dollars and shares in thousands, except per share amounts) Three Months Ended Six Months Ended March 31, March 31, ----------------- ----------------- 1997 1996 1997 1996 ---- ---- ---- ---- (Unaudited) (Unaudited) Primary and fully diluted Weighted average number of common shares outstanding during the period 11,996 11,991 11,994 11,986 Net effect of dilutive stock options - based on the treasury stock method using overall market price 0 0 0 0 ------- ------- ------- ------- Total shares 11,996 11,991 11,994 11,986 ======= ======= ======= ======= Net income $ 1,769 $ 218 $ 3,672 $ 1,042 ======= ======= ======= ======= Earnings per share(a) $ 0.15 $ 0.02 $ 0.31 $ 0.09 ======= ======= ======= ======= (a) Earnings per share calculations assume exercise of all outstanding stock options and warrants using the treasury stock method of calculation. The per share calculation excludes these common equivalent shares as their effect is anti-dilutive. 26