EXHIBIT 11.1 COMPUTATION OF NET INCOME PER COMMON SHARE Company ---------------------- 9/8/95 Through Year Ended 6/30/96 6/30/97 ---------- ---------- Net income for computing net income per common share Income before extraordinary loss $ 2,988 $ 3,055 Extraordinary loss on early extinguishment of debt, net of tax - 215 --------- --------- Net Income $ 2,988 $ 2,840 --------- --------- --------- --------- Primary: Net income per common share $ 0.52 $ 0.43 Extraordinary loss on early extinguishment of debt, net of tax - 0.03 --------- --------- Net income per common share $ 0.52 $ 0.40 --------- --------- --------- --------- Fully diluted: Net income per common share $ 0.52 $ 0.42 Extraordinary loss on early extinguishment of debt, net of tax - 0.03 --------- --------- Net income per common share $ 0.52 $ 0.39 --------- --------- --------- --------- COMPUTATION OF WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING Company ---------------------- 9/8/95 Through Year Ended 6/30/96 6/30/97 ---------- ---------- Weighted average common shares outstanding during the period 5,593,146 6,208,735 SAB 83 transactions 145,987 207,831 Assuming exercise of options using the Treasury Stock Method - 616,408 ---------- ---------- ---------- ---------- Weighted average number of common shares outstanding as adjusted: Primary shares 5,739,133 7,032,974 ---------- ---------- ---------- ---------- Incremental additional shares upon the exercise of options using the end of period price - 258,239 ---------- ---------- Weighted average number of common shares outstanding as adjusted: Fully diluted shares 5,739,133 7,291,212 ---------- ---------- ---------- ----------