1 EXHIBIT 11 CAPSTEAD MORTGAGE CORPORATION AND SUBSIDIARIES COMPUTATION OF NET INCOME PER SHARE (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) QUARTER ENDED NINE MONTHS ENDED SEPTEMBER 30 SEPTEMBER 30 -------------------------- -------------------------- 1998 1997 1998 1997 ----------- ----------- ----------- ----------- BASIC: Average number of common shares outstanding 61,575 52,765 60,786 49,431 Net income (loss) $ (11,825) $ 41,867 $ (244,887) $ 118,926 Less cash dividends paid on convertible preferred stock: Series A ($0.40 per share) (150) (166) (460) (519) Series B ($0.315 per share) (5,449) (5,907) (16,284) (19,415) ----------- ----------- ----------- ----------- Net income (loss) available to common stockholders $ (17,424) $ 35,794 $ (261,631) $ 98,992 =========== =========== =========== =========== Basic net (loss) income per common share $ (0.28) $ 0.66 $ (4.30) $ 1.96 =========== =========== =========== =========== DILUTED:* Average number of common shares outstanding 52,765 49,431 Assumed conversion of convertible preferred stock: Series A 865 904 Series B 14,208 15,431 Incremental shares calculated using the Treasury Stock method 1,190 1,214 ----------- ----------- 69,028 66,980 =========== =========== Net income $ 41,867 $ 118,926 =========== =========== Diluted net income (loss) per common share $ (0.28) $ 0.61 $ (4.30) $ 1.78 =========== =========== =========== =========== * AS PREFERRED SHARE CONVERSIONS ARE ANTI-DILUTIVE IN CALCULATING NET INCOME PER COMMON SHARE FOR 1998, DILUTED EARNINGS PER SHARE IS THE SAME AS BASIC EARNINGS PER SHARE FOR THE 1998 PERIODS PRESENTED.