EXHIBIT 11.2 DONALDSON, LUFKIN & JENRETTE, INC. SCHEDULE OF COMPUTATION OF WEIGHTED AVERAGE NUMBER OF COMMON SHARES AND COMMON SHARE EQUIVALENTS OUTSTANDING AND DILUTED EARNINGS PER SHARE FOR THE YEARS ENDED DECEMBER 31, 1997, 1996 AND 1995 Years Ended December 31, 1997 1996 1995 ---- ---- ---- (in thousands, except per share data) Weighted Average Common Shares: Average Common Shares Outstanding 55,139 53,300 50,570 Average Restricted Stock Units Outstanding 3,543 5,152 894 Average Common Shares Issuable Under Employee Benefit Plans 3,830 904 116 Average Common Shares Issuable for Convertible Debt 237 - - -------- -------- -------- Weighted Average Common Shares Outstanding 62,749 59,356 51,580 Earnings: Net Income $408,250 $291,300 $179,100 Less: Preferred Stock Dividend Requirement 12,144 18,653 19,868 Less: Interest, net of Taxes on Convertible Debt 308 - - -------- -------- -------- Earnings Applicable to Diluted Common Shares $396,414 $272,647 $159,232 ======== ======== ======== Diluted Earnings Per Common Share: $ 6.32 $ 4.59 $ 3.09 ======== ======== ======== 84