EXHIBIT 11.1 AMCON Distributing Company Statement of Computation of Per Share Earnings For the three months ended December 31, 1996 and 1995 1996 1995 --------- --------- 1. Weighted average common shares outstanding 2,450,000 2,450,000 2. Weighted average treasury shares outstanding (4,097) (4,097) 3. Weighted average of net additional shares outstanding assuming dilutive warrants exercised and proceeds used to purchase treasury stock 4,125 25,231 --------- --------- 4. Weighted average number of common and common equivalent shares outstanding 2,450,028 2,471,134 ========= ========= 5. Net income $ 976,967 $ 325,142 Accretion of preferred stock - (25,000) --------- --------- Net income attributable to common shareholders $ 976,967 $ 300,142 ========= ========= 6. Earnings per common and common equivalent share attributable to common shareholders $ 0.40 $ 0.12 ========= =========