1
EXHIBIT 11.01
STATEMENT REGARDING COMPUTATION OF PER SHARE INCOME (LOSSES)
(In thousands, except share data)
THREE MONTHS ENDED NINE MONTHS ENDED
SEPTEMBER 30, SEPTEMBER 30,
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2000 1999 2000 1999
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BASIC:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Income (loss) from continuing operations available to
common shareholders (345,940) 1,222 (439,470) (8,334)
Basic income (loss) per share (6.14) 0.02 (7.84) (0.16)
DILUTED:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Assumed exercise of stock option -- 69,875 25,868 126,334
Contingently issuable share -- 99,026 15,777 295,224
Total shares used in computation 56,329,109 52,981,562 56,091,870 52,860,744
Income (loss) from continuing operations available to
common shareholders (345,940) 1,222 (439,470) (8,334)
Diluted income (loss) per share (6.14) 0.02 (7.83) (0.16)
BASIC:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Income (loss) from discontinued operations available to
common shareholders (32,866) 667 (409,732) 13,945
Basic income (loss) per share (0.58) 0.01 (7.31) 0.27
DILUTED:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Assumed exercise of stock option -- 69,875 25,868 126,334
Contingently issuable share -- 99,026 15,777 295,224
Total shares used in computation 56,329,109 52,981,562 56,091,870 52,860,744
Income (loss) from discontinued operations available to
common shareholders (32,866) 667 (409,732) 13,945
Diluted income (loss) per share (0.58) 0.01 (7.30) 0.26
BASIC:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Income (loss) available to common shareholders (378,806) 1,889 (849,202) 5,611
Basic income (loss) per share (6.72) 0.03 (15.15) 0.11
DILUTED:
Weighted average common shares outstanding 56,329,109 52,812,661 56,050,225 52,439,186
Assumed exercise of stock option -- 69,875 25,868 126,334
Contingently issuable share -- 99,026 15,777 295,224
Total shares used in computation 56,329,109 52,981,562 56,091,870 52,860,744
Income (loss) available to common shareholders (378,806) 1,889 (849,202) 5,611
Diluted income (loss) per share (6.72) 0.03 (15.14) 0.11