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) 1998 1997 1998 1997 - ------------------------------------------------------------------------------------------------------------------------------- NUMERATOR: Numerator for basic and dilutive earnings per share -- net income (loss) available to common shareholders $ 14,589 $(4,951) $41,794 $17,253 ======== ======= ======= ======= DENOMINATOR: Denominator for basic earnings per share -- weighted-average shares 28,164 27,896 28,138 27,834 Effect of dilutive securities -- potential conversion of employee stock options 590 --- 629 505 -------- ------- ------- ------- Denominator for diluted earnings per share -- adjusted weighted-average shares and assumed conversions 28,754 27,896 28,767 28,339 ======== ======= ======= ======= BASIC EARNINGS PER SHARE $ 0.52 $ (0.18) $ 1.49 $ 0.62 ======== ======= ======= ======= DILUTED EARNINGS PER SHARE $ 0.50 $ (0.18) $ 1.45 $ 0.61 ======== ======= ======= ======= - -------------------------------------------------------------------------------------------------------------------------------