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) 1997 1996 1997 1996 - ---------------------------------------------------------------------------------------------- NET INCOME (LOSS): $ (4,951) $11,498 $17,253 $32,183 ======== ======= ======= ======= PRIMARY EARNINGS PER SHARE: Actual average shares outstanding 18,597 18,601 18,556 18,574 Net effect of the assumed exercise of stock options -- based on the treasury stock method using average market price for the period 399 249 337 282 -------- ------- ------- ------- Pro forma average shares outstanding 18,996 18,850 18,893 18,856 ======== ======= ======= ======= Net Income (Loss) Per Share $ (0.27) $ 0.61 $0.91 $ 1.71 ======== ======= ======= ======= FULLY DILUTED EARNINGS PER SHARE: Actual average shares outstanding 18,597 18,601 18,556 18,574 Net effect of the assumed exercise of stock options -- based on the treasury stock method using higher of average or closing market price 459 251 460 282 -------- ------- ------- ------- Pro forma average shares outstanding 19,056 18,852 19,016 18,856 ======== ======= ======= ======= Net Income (Loss) Per Share $ (0.27) $ 0.61 $ 0.91 $ 1.71 ======== ======= ======= =======