1 EXHIBIT 11.1 Cardinal Bancshares, Inc. Statement Re: Computation of Per Share Earnings (In thousands, except share and per share data) Years Ended December 31, 1996 1995 1994 PRIMARY: Average shares outstanding 1,556,439 1,414,975 1,389,938 Effect of assumed conversion of stock options under treasury stock method 123,039 132,228 109,203 ----------- ----------- ----------- 1,679,478 1,547,203 1,499,141 =========== =========== =========== Net income (loss) $ 4,331 $ 864 $ (538) =========== =========== =========== Net income (loss) per share $ 2.58 $ 0.56 $ (0.36) =========== =========== =========== FULLY DILUTED: Average shares outstanding 1,556,439 1,414,975 1,389,938 Effect of assumed conversion of stock options under treasury stock method 126,022 145,303 109,203(1) ----------- ----------- ----------- 1,682,461 1,560,278 1,499,141 =========== =========== =========== Net income (loss) $ 4,331 $ 864 $ (538) =========== =========== =========== Net income (loss) per share $ 2.57 $ 0.55 $ (0.36) =========== =========== =========== (1) The effects of assumed conversion of stock options for the 1994 fully diluted computations are antidilutive. Accordingly, the amount derived from the primary computations are used.