1 Exhibit 11 A reconciliation of basic and diluted earnings per share for the three-month and nine-month periods ending September 30 follows: Three months ended Nine months ended September 30, September 30, 1999 1998 1999 1998 -------------- ------------- ------------- ------------- Net income (loss) $ (1,179,000) $ 3,019,000 $ 5,593,000 $ 8,728,000 ============== ============= ============= ============= Shares outstanding (Basic) (1) 11,428,000 11,305,000 11,392,000 11,255,000 Effect of dilutive securities - stock options 131,000 150,000 132,000 171,000 ------------- ------------- ------------- ------------- Shares outstanding (Diluted) 11,559,000 11,455,000 11,524,000 11,426,000 ============== ============= ============= ============= Net income (loss) per share Basic $ (.10) $ .27 $ .49 $ .78 Diluted (.10) .26 .49 .76 (1) Shares outstanding have been adjusted for 5% stock dividends in 1999 and 1998.