1 EXHIBIT 11 PART II: OTHER INFORMATION EXHIBIT 11: EARNINGS PER SHARE CALCULATION (IN THOUSANDS OF DOLLARS - EXCEPT PER SHARE AMOUNTS) Computation of Net Income Per Share For the three months ended For the nine months ended September 30, September 30, ------------- ------------- 1996 1997 1996 1997 ---- ---- ---- ---- Net income (pro forma for 1996) $823 $1,653 $6,551 $10,001 Primary and fully diluted net income (pro forma for 1996) 823 1,653 6,551 10,001 ----------- ------------ ----------- ----------- Weighted average shares outstanding 8,881 10,269 7,894 9,919 Dilutive common stock equivalents for primary net income per share 162 375 54 372 ----------- ------------ ----------- ----------- Weighted average shares and common equivalent shares outstanding for primary net income per share 9,043 10,644 7,948 10,291 Additional equivalent shares assuming full dilution 24 20 8 54 ----------- ------------ ----------- ----------- Weighted average shares and common equivalent shares for fully diluted net income per share 9,067 10,664 7,956 10,345 =========== ============ =========== =========== Primary net income per share $0.09 $0.16 $0.82 $0.97 =========== ============ =========== =========== Fully diluted net income per share $0.09 $0.16 $0.82 $0.97 =========== ============ =========== =========== 13