1 EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF EARNINGS PER SHARE (IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) Year ended December 31, -------------------------------------- Primary 1996 1995 1994 ======= ---- ---- ---- Weighted average shares 59,458 47,563 35,314 Dilutive effect of: Stock options 148 136 88 Warrants 21 -------- -------- ------- Weighted average number of shares and equivalent shares outstanding 59,606 47,699 35,423 ======== ======== ======= Net income before extraordinary item $157,976 $119,972 $80,460 Extraordinary item 33,454 --------- --------- ------- Net income (loss) $157,976 $ 86,518 $80,460 ======== ======== ======= Per Share amounts: Net income per share (A) $ 2.65 $ 2.52 $ 2.27 Extraordinary item: Loss on prepayment of debt 0.70 -------- -------- ------- Net income (loss) $ 2.65 $ 1.82 $ 2.27 ======== ======== ======= <FN> (A) This calculation is submitted in accordance with Regulation S-K item 601 (b) (11) although not required by footnote 2 to paragraph 14 of APB Opinion No. 15 because it results in dilution of less than 3%. Fully Diluted ============= Weighted average number of shares used in primary calculation 59,458 47,563 35,423 Assumed conversion of convertible debentures 8,563 7,574 7,060 Dilutive effect of: Stock options 255 209 -------- -------- ------- Fully diluted weighted average shares and equivalent shares outstanding 68,276 55,346 42,483 ======== ======== ======= Net income before extraordinary item $157,976 $119,972 $80,460 Interest and debt amortization on assumed conversion of debentures 23,801 20,710 18,632 -------- -------- ------- Adjusted net income before extraordinary item 181,777 140,682 99,092 Extraordinary item 33,454 -------- -------- ------- Net income (loss) $181,777 $107,228 $99,092 ======== ======== ======= Per Share amounts: Net income per share (B) $ 2.66 $ 2.54 $ 2.33 Extraordinary item: Loss on prepayment of debt 0.60 -------- -------- ------- Net income (loss) $ 2.66 $ 1.94 $ 2.33 ======== ======== ======= <FN> (B) This calculation is submitted in accordance with Regulation S-K item 601(b) (11) although it is contrary to paragraph 40 of APB Opinion No. 15 because it produces an anti-dilutive result. -45-