1 EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF NET INCOME PER SHARE. Twelve months ended December 31, --------------------------------------- 1996 1995 ---------- ---------- Income before income taxes and extraordinary item............................................. $4,928,348 $2,433,752 Pro forma provision for income taxes @ 39%........................ 948,000 Income taxes, including S-Corp. termination benefit............... 1,695,000 Adjustments for reduction in interest expense and effects of shares required to pay offering costs, and debt of $11,527,000........................................ 494,000 799,000 ---------- ---------- Pro forma net income before extraordinary item.................... 3,727,348 2,284,752 Extraordinary item from early extinguishment of debt, net of income taxes...................................... (149,789) -- ---------- ---------- Pro forma net income.............................................. $3,577,559 $2,284,752 ========== ========== Weighted average number of common and common equivalent shares outstanding.................................. 3,513,705 3,238,073 Shares included in the offering................................... 2,169,636 2,169,636 ---------- ---------- Pro forma weighted average number of common and common equivalent shares outstanding....................... 5,683,341 5,407,709 ========== ========== Pro forma net income per common and common equivalent shares outstanding before extraordinary item............................................. $0.66 $0.42 Extraordinary item................................................ ($0.03) -- ---------- ---------- Pro forma net income per common and common equivalent shares outstanding.................................. $0.63 $0.42 ========== ========== NOTE: Net income per share figures will not necessarily add due to rounding adjustments.