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 Nine Months Ended - ------------------------------------------------------------------------------------------------------------------- September 30, September 30, (in thousands, except per share amounts) 1996 1995 1996 1995 - ------------------------------------------------------------------------------------------------------------------- NET INCOME: $9,603 $8,984 $27,604 $23,837 ====== ====== ======= ======= PRIMARY EARNINGS PER SHARE: Actual average shares outstanding 14,431 14,238 14,403 14,181 Net effect of the assumed exercise of stock options -- based on the treasury stock method using average market price for the period 245 388 279 364 ------ ------ ------ ------ Pro forma average shares outstanding 14,676 14,626 14,682 14,545 ====== ====== ====== ====== Net Income Per Share $ 0.65 $ 0.62 $ 1.88 $ 1.64 ====== ====== ====== ====== FULLY DILUTED EARNINGS PER SHARE: Actual average shares outstanding 14,431 14,238 14,403 14,181 Net effect of the assumed exercise of stock options -- based on the treasury stock method using higher of average or closing market price 248 388 279 409 Pro forma average shares outstanding 14,679 14,626 14,682 14,590 ====== ====== ====== ====== Net Income Per Share $ 0.65 $ 0.61 $ 1.88 $ 1.63 ====== ====== ====== ======