EXHIBIT 11.1 AMCON Distributing Company Statement of Computation of Per Share Earnings For the three months and six months ended March 31, 1997 and 1996 Three months ended Six months ended March 31, March 31, 1997 1996 1997 1996 --------- --------- - ---------- --------- 1. Weighted average common shares outstanding 2,450,000 2,450,000 2,450,000 2,450,000 2. Weighted average treasury shares outstanding (4,097) (4,097) (4,097) (4,097) 3. Weighted average of net additional shares outstanding assuming dilutive warrants exercised and proceeds used to purchase treasury stock 5,626 16,729 4,177 18,357 --------- --------- - --------- --------- 4. Weighted average number of common and common equivalent shares outstanding 2,451,529 2,462,632 2,450,080 2,464,260 ========= ========= ========= ========= 5. Net income $ 131,573 $ (68,871) $1,108,540 $ 256,271 Accretion of preferred stock - (25,000) - - (50,000) --------- --------- - ---------- --------- Net income attributable to common shareholders $ 131,573 $ (93,871) $1,108,540 $ 206,271 ========= ========= ========== ========= 6. Earnings per common and common equivalent share attributable to common shareholders $ 0.05 $ (0.04) $ 0.45 $ 0.08 ========= ========= ========= ========