1 36 Exhibit 11. Reconciliation of Basic and Diluted Earnings Per Share FOR THREE MONTHS ENDED SEPT 30, FOR NINE MONTHS ENDED SEPT 30, 1998 1997 1998 1997 EARNINGS PER SHARE Net Income available to common shareholders (115,371) (186,605) 15,802 (388,484) ============== ============== ============== ============ Weighted average common shares outstanding 1,974,703 1,966,892 1,980,758 1,902,072 ============== ============== ============== ============ EARNINGS PER SHARE $ (0.06) $ (0.09) $ 0.01 $ (0.20) ============== ============== ============== ============ EARNINGS PER SHARE ASSUMING DILUTION Net Income available to common shareholders NA NA 15,802 NA ============== ============== ============== ============ Weighted average common shares outstanding NA NA 1,980,758 NA ============== ============== ============ Add: dilutive effects of assumed exercises: Incentive Stock Options NA NA 2,188 NA ============== ============== ============== ============ Weighted average common and dilutive potential common shares outstanding NA NA 1,982,946 NA ============== ============== ============== ============ EARNINGS PER SHARE ASSUMING DILUTION NA NA $ 0.01 NA ============== ============== ============== ============