1 EXHIBIT 11.1 COMPUTATION OF EARNINGS PER SHARE Year Six Months Ended Ended December 31, June 30, 1995 1996 --------------------------- PRIMARY: Net income ............................................ $ 9,334,000 $ 4,252,000 ============ ============ Shares as adjusted: Weighted average common shares outstanding ......... 11,884,647 11,884,647 Assumed conversion of Series B cumulative convertible preferred stock ...................... 5,515,353 5,515,353 Incremental shares from outstanding stock options as determined under the treasury stock method ..................................... 85,714 85,714 Incremental shares from issuance of Class A Common Stock ..................................... 6,000 6,000 Pro forma shares whose proceeds would be necessary to pay certain debts originated in connection with the reorganization of AMERISAFE, Inc. ............ 4,569,357 4,569,357 ------------ ------------ Shares as adjusted .................................... 22,061,071 22,061,071 ============ ============ Pro forma net income per share ........................ $ 0.42 $ 0.19 ============ ============ FULLY DILUTED: Net income ............................................ $ 9,334,000 $ 4,252,000 ============ ============ Shares as adjusted: Weighted average common shares outstanding ......... 11,884,647 11,884,647 Assumed conversion of Series B cumulative convertible preferred stock ...................... 5,515,353 5,515,353 Incremental shares from outstanding stock options as determined under the treasury stock method ..................................... 85,714 85,714 Incremental shares from issuance of Class A Common Stock ..................................... 6,000 6,000 Pro forma shares whose proceeds would be necessary to pay certain debts originated in connection with the reorganization of AMERISAFE, Inc. ............ 4,569,357 4,569,357 ------------ ------------ Shares as adjusted .................................... 22,061,071 22,061,071 ============ ============ Pro forma net income per share ........................ $ 0.42 $ 0.19 ============ ============