Exhibit 11 - Page one of two Statement re: Computation of Per Share Earnings Nine Months Ended Nine Months Ended September 30, 1997 September 30, 1996 ------------------ ------------------ Net income for the period $ 1,236,177 1,090,541 Series A Preferred Stock Dividends (20,000) -- ----------- ----------- Net income attributable to common and common equivalent shares $ 1,206,177 1,090,541 =========== =========== Actual common shares outstanding: Beginning of period 1,771,127 1,761,127 End of period 1,897,780 1,771,127 Weighted average for the period (Based on the actual time which the incremental shares were outstanding) 1,826,204 1,766,585 Common share equivalents resulting from "In-the-money" stock options outstanding during the period (Treasury method used) 60,535 46,846 ----------- ----------- Weighted average number of common and common equivalent shares used to calculate net income per share 1,886,739 1,813,431 =========== =========== Net income per common and common equivalent share $ .64 .60 =========== =========== 20 Exhibit 11 - Page two of two Statement re: Computation of Per Share Earnings Three Months Ended Three Months Ended September 30, 1997 September 30, 1996 ------------------ ------------------ Net income for the period $ 102,188 326,981 Series A Preferred Stock Dividends (20,000) -- ----------- ----------- Net income attributable to common and common equivalent shares $ 82,188 326,981 =========== =========== Actual common shares outstanding: Beginning of period 1,872,447 1,771,127 End of period 1,897,780 1,771,127 Weighted average for the period (Based on the actual time which the incremental shares were outstanding) 1,877,346 1,771,127 Common share equivalents resulting from "In-the-money" stock options outstanding during the period (Treasury method used) 73,291 47,455 ----------- ----------- Weighted average number of common and common equivalent shares used to calculate net income per share 1,950,637 1,818,582 =========== =========== Net income per common and common equivalent share $ .04 .18 =========== =========== 21