Exhibit 11
NAI TECHNOLOGIES, INC. AND SUBSIDIARIES
(In thousands)
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Three Months Ended
Jun 27, Jun 28,
1998 1997
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Net Income (loss) ($2,553) $ 501
Average shares of common stock outstanding during the period 9,157 9,074
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Basic earnings (loss) per share ($ 0.28) $ 0.06
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Net Income (loss) (2,553) 501
Interest on Convertible Debt (Net of Taxes) 0 0
Amortization of OID (Net of Taxes) 0 0
Amortization of Deferred Debt Expense (Net of Taxes) 0 0
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Adjusted Net Income (2,553) 501
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Average shares of common stock outstanding during the period 9,157 9,074
Incremental shares from assumed exercise of stock options, stock
warrants & employee stock purchase plan 4 1,317
Dilution from Convertible Debt 0 0
Total shares used to calculate diluted EPS 9,161 10,391
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Diluted earnings (loss) per share ($ 0.28) $ 0.05
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Exhibit 11
NAI TECHNOLOGIES, INC. AND SUBSIDIARIES
(In thousands)
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Six Months Ended
Jun 27, Jun 28,
1998 1997
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Net Income (loss) ($2,379) $ 880
Average shares of common stock outstanding during the period 9,156 9,052
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Basic earnings (loss) per share ($ 0.26) $ 0.10
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Net Income (loss) (2,379) 880
Interest on Convertible Debt (Net of Taxes) 0 0
Amortization of OID (Net of Taxes) 0 0
Amortization of Deferred Debt Expense (Net of Taxes) 0 0
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Adjusted Net Income (2,379) 880
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Average shares of common stock outstanding during the period 9,156 9,052
Incremental shares from assumed exercise of stock options, stock
warrants & employee stock purchase plan 3 1,243
Dilution from Convertible Debt 0 0
Total shares used to calculate diluted EPS 9,159 10,295
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Diluted earnings (loss) per share ($ 0.26) $ 0.09
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