1 EXHIBIT (11)----STATEMENT RE: COMPUTATION OF EARNINGS PER SHARE Earnings per share computations assumes the exercise of stock warrants and options to purchase shares of common stock. The shares assumed exercised are based on the weighted average number of warrants and options outstanding during the period. Under the treasury stock method of computing earnings per share, the number of shares of treasury stock assumed to be repurchased is limited to 20% of common stock outstanding, with the remaining shares assumed to be newly issued and with the excess proceeds assumed to have reduced long-term borrowings outstanding for the periods. EARNINGS PER SHARE FOR THE PERIOD ENDED MARCH 31, 1995 - ------------------------------------------------------ Application of assumed proceeds ($4,740,952): Toward repurchase of outstanding common shares at $4,740,952 March 31, 1995 market price of $6.75 per share 0 ---------- Reduction of borrowings under line of credit $4,740,952 ========== Adjustments of net income: Actual net income 1,011,149 Interest expense reduction 0 ---------- Adjusted net income (A) 1,011,149 Adjustment of shares outstanding: Actual outstanding 4,944,393 Net additional shares issuable (3,432,664-729,377) 2,703,287 ---------- Adjusted shares outstanding (B) 7,647,680 ========== Net income per common share (A) divided by (B) $ 0.13 ========== EARNINGS PER SHARE FOR THE PERIOD ENDED MARCH 31, 1994 - ------------------------------------------------------ Application of assumed proceeds ($4,815,503): Toward repurchase of outstanding common shares at $4,815,503 March 31, 1994 market price of $6 per share 0 ---------- Reduction of borrowings under line of credit $4,815,503 ========== Adjustments of net income: Actual net income 758,593 Interest expense reduction 0 ---------- Adjusted net income (A) 758,593 Adjustment of shares outstanding: Actual outstanding 4,902,067 Net additional shares issuable (3,472,475 - 802,584) 2,669,891 ---------- Adjusted shares outstanding (B) 7,571,958 ========== Net income per common share (A) divided by (B) $ 0.10 ==========