1 EXHIBIT 11 - STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS Three Months Ended September 30, -------------------------- 1997 1996 ---------- ---------- PRIMARY: Average shares outstanding 7,784,026 6,223,029 Net effect of dilutive stock options and warrants -- based on the treasury stock method using average market price 288,025 265,123 ---------- ---------- TOTAL 8,072,051 6,488,192 ========== ========== Net income $ 638,000 $ 478,000 ========== ========== Per share amount $ .08 $ .08 ========== ========== FULLY DILUTED: Average shares outstanding 7,784,026 6,223,029 Net effect of dilutive stock options and warrants -- based on the treasury stock method using the higher of ending or average market price 340,543 265,163 ---------- ---------- TOTAL 8,124,569 6,488,192 ========== ========== Net income $ 638,000 $ 487,000 ========== ========== Per share amount $ .08 $ .08 ========== ========== 17