EXHIBIT 11 Statement re: Computation of Per Share Earnings Six Months Six Months Three Months Three Months Ended Ended Ended Ended June 30, June 30, June 30, June 30, 1999 1998 1999 1998 Basic Net Income (Loss) per Common Share: Numerator: Net income (loss) for the period $ 1,774,105 (271,220) 2,119,723 117,966 Series A preferred stock dividends (150,000) (150,000) (75,000) (75,000) ---------------- ------------ ------------ ------------- Net income (loss) attributable to common shares $ 1,624,105 (421,220) 2,044,723 42,966 ================ ============ ============ ============= Denominator: Actual common shares outstanding: Beginning of period 1,943,935 1,897,780 1,963,935 1,897,780 End of period 1,969,935 1,951,427 1,969,935 1,951,427 Weighted average for the period (Based on the actual days which the incremental shares, if any, were outstanding) 1,955,027 1,906,033 1,965,451 1,914,287 ================ ============ ============ ============= Basic net income (loss) per common share $ 0.83 (0.22) 1.04 0.02 ================ ============ ============ ============= Diluted Net Income (Loss) per Common Share: Numerator: Net income (loss) attributable to common shares $ 1,624,105 (421,220) 2,044,723 42,966 Impact of assumed conversions: Series A preferred stock dividends 150,000 - 75,000 - Convertible debenture interest, net of tax 124,000 - 62,000 - ---------------- ------------ ------------ ------------- $ 1,898,105 (421,220) 2,181,723 42,966 ================ ============ ============ ============= Denominator: Weighted average common shares outstanding 1,955,027 1,906,033 1,965,451 1,914,287 Impact of assumed conversions: Common share equivalents resulting from in-the-money stock options 26,608 29,308 32,023 58,616 Series A preferred stock 594,859 - 558,140 - Convertible debentures 555,555 - 555,555 - ---------------- ------------ ------------ ------------- 3,132,049 1,935,341 3,111,169 1,972,903 ================ ============ ============ ============= Diluted net income (loss) per common share $ 0.61 (0.22) 0.70 0.02 ================ ============ ============ ============= Note: The assumed conversion of the convertible debentures and the Series A preferred stock were excluded from the 1998 computations of diluted net income (loss) per common share because the effect would be antidilutive for the periods presented.