1 EXHIBIT 11 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS QUARTER ENDED NINE MONTHS ENDED ----------------------------- ----------------------------- JUNE 30, 1996 JUNE 30, 1997 JUNE 30, 1996 JUNE 30, 1997 ------------- ------------- ------------- ------------- 1. Net income $ 2,690,000 $ 2,352,000 $ 7,889,000 $ 6,901,000 =========== ============= =========== ============= 2. Weighted average common shares outstanding 4,966,071 4,886,886 4,966,532 4,878,050 3. Common stock equivalents due to dilutive effect of stock options 130,886 124,244 132,569 124,244 ----------- ------------- ----------- ------------- 4. Total weighted average common shares and equivalents outstanding for primary earnings per share computation 5,096,957 5,011,130 5,099,101 5,002,294 =========== ============= =========== ============= 5. Primary earnings per share $ 0.53 $ 0.47 $ 1.55 $ 1.38 =========== ============= =========== ============= 6. Weighted average common shares outstanding 5,096,957 5,011,130 5,099,101 5,002,294 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 -- 59,671 -- 59,671 ----------- ------------- ----------- ------------- 8. Total weighted average common shares and equivalents outstanding for fully diluted earnings per share computation 5,096,957 5,070,801 5,099,101 5,061,965 =========== ============= =========== ============= 9. Fully diluted earnings per share $ 0.53 $ 0.46 $ 1.55 $ 1.36 =========== ============= =========== ============= 160