1 EXHIBIT 11 Statement Re: Computation of Per Share Earnings The following table sets forth the computation of Basic and Diluted EPS. All share numbers have been adjusted to reflect the Company's two-for-one stock split to holders of record as of the close of business on March 12, 1998: THREE MONTHS ENDED SIX MONTHS ENDED JUNE 30, JUNE 30, ---------------------- ----------------------- 1998 1997 1998 1997 (In thousands, except per share data) Net earnings (loss) ........................ $ (3,040) $ 2,472 $ 30,891 $ 6,242 Effect of converting LLC shares into common stock ............................. -- -- 10,097 -- --------- -------- -------- -------- Adjusted net earnings (loss) ............... $ (3,040) 2,472 40,988 6,242 Weighted average shares .................... 136,631 97,952 129,950 97,854 Effect of dilutive securities Stock options and convertible LLC shares -- 5,946 118,806 4,750 --------- -------- -------- -------- Adjusted weighted average shares ........... 136,631 103,898 248,756 102,604 ========= ======== ======== ======== Basic earnings (loss) per share ............ $ (.02) $ .03 $ .24 $ .06 ========= ======== ======== ======== Diluted earnings (loss) per share .......... $ (.02) $ .02 $ .16 $ .06 ========= ======== ======== ======== 60