1 EXHIBIT 11 DELL COMPUTER CORPORATION STATEMENT RE COMPUTATION OF PER SHARE EARNINGS (IN THOUSANDS, EXCEPT PER SHARE DATA) THREE MONTHS ENDED SIX MONTHS ENDED ------------------------------ ------------------------------ JULY 30, 1995 JULY 31, 1994 JULY 30, 1995 JULY 31, 1994 ------------- ------------- ------------- ------------- Primary earnings per common share: Calculation of weighted average shares: Weighted average shares of common stock outstanding 45,407 38,338 43,681 38,224 Weighted average shares of common stock equivalents, utilizing the treasury stock method 3,714 2,282 3,628 2,309 ------- ------- -------- ------- Weighted average shares outstanding 49,121 40,620 47,309 40,533 ======= ======= ======== ======= Earnings: Net income available to common stockholders $64,970 $26,371 $115,030 $43,157 ======= ======= ======== ======= Earnings per common share $1.32 $0.65 $2.43 $1.06 ======= ======= ======== ======= Fully diluted earnings per common share: Calculation of weighted average shares: Weighted average shares of common stock outstanding 45,407 38,338 43,681 38,224 Weighted average shares of common stock equivalents, utilizing the treasury stock method 3,950 2,446 4,065 2,569 Assumed conversion of preferred stock 253(a) 5,263 1,684(a) 5,263 ------- ------- -------- ------- Weighted average shares outstanding 49,610 46,047 49,430 46,056 ======= ======= ======== ======= Earnings: Net income available to common stockholders $64,970 $26,371 $115,030 $43,157 Add: preferred dividends 105 2,188 1,397(b) 4,375 ------- ------- -------- ------- Adjusted net income available to common stockholders $65,075 $28,559 $116,427 $47,532 ======= ======= ======== ======= Earnings per common share $1.31 $0.62 $2.36 $1.03 ======= ======= ======== ======= ____________ (a) Assumes conversion of the 60,000 shares of outstanding Preferred Stock at the beginning of the second quarter and the six-month period and assumes conversion of the remaining Preferred Stock (those shares which were converted in March 1995) from the beginning of the six-month period to the actual conversion date. (b) Preferred dividends are exclusive of the conversion premium and expenses of the conversion offer.