1 FORM 10-Q EXHIBIT 11 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS Net income per share is computed based on the weighted average number of shares outstanding, including the dilutive effect of stock options, as follows: ----------------------------------------------------------------------------------------------------------------------------------- Three Months Ended Six Months Ended June 30, June 30, (in thousands, except per share amounts) 1995 1994 1995 1994 ----------------------------------------------------------------------------------------------------------------------------------- NET INCOME: $ 7,469 $ 7,226 $ 14,853 $ 13,435 ======= ======= ======= ======= PRIMARY EARNINGS PER SHARE: Actual average shares outstanding 14,171 14,094 14,152 14,088 Net effect of the assumed exercise of stock options -- based on the treasury stock method using average market price for the period 358 356 353 378 ------- ------- ------- ------- Pro forma average shares outstanding 14,529 14,450 14,505 14,466 ======= ======= ======= ======= Net Income Per Share $0.51 $0.50 $1.02 $0.93 ======= ======= ======= ======= FULLY DILUTED EARNINGS PER SHARE: Actual average shares outstanding 14,171 14,094 14,152 14,088 Net effect of the assumed exercise of stock options -- based on the treasury stock method using higher of average or closing market price 408 361 409 383 ------- ------- ------- ------- Pro forma average shares outstanding 14,579 14,461 14,561 14,471 ======= ======= ======= ======= Net Income Per Share $ 0.51 $ 0.50 $ 1.02 $ 0.93 ======= ======= ======= =======