1 EXHIBIT 11 Statement Re: Computation of Per Share Earnings Quarter Ended Six Months Ended -------------------------------- -------------------------------- Mar. 31, 1996 Mar. 31, 1997 Mar. 31, 1996 Mar. 31, 1997 ------------- ------------- ------------- ------------- 1. Net income $2,675,000 $2,276,000 $5,199,000 $4,549,000 ========== ========== ========== ========== 2. Weighted average common shares outstanding 5,008,470 4,850,524 4,966,761 4,873,632 3. Common stock equivalents due to dilutive effect of stock options 131,520 129,796 133,700 129,796 ---------- ---------- ---------- ---------- 4. Total weighted average common shares and equivalents outstanding for primary earnings per share computation 5,139,990 4,980,320 5,100,461 5,003,428 ========== ========== ========== ========== 5. Primary earnings per share $ 0.52 $ 0.46 $ 1.02 $ 0.91 ========== ========== ========== ========== 6. Weighted average common shares outstanding 5,139,990 4,980,320 5,100,461 5,003,428 7. Additional dilutive shares using the higher of the end of period market value versus average market value for the period utilizing the treasury stock method regarding stock options 1,422 12,903 -- 12,903 ---------- ---------- ---------- ---------- 8. Total weighted average common shares and equivalents outstanding for fully diluted earnings per share computation 5,141,412 4,993,223 5,100,461 5,016,331 ========== ========== ========== ========== 9. Fully diluted earnings per share $ 0.52 $ 0.46 $ 1.02 $ 0.91 ========== ========== ========== ========== 19