EARNINGS PER SHARE COMPUTATIONS (thousands of dollars, except per share data) For the Three Months Ended March 31, 1996 1995 ------------ ------------ Primary Earnings Per Share Earnings available for common shares and common stock equivalent shares deemed to have a dilutive effect: Earnings from operations ......................... $ 11,566 9,925 Provision for cash dividends on preferred stock (Series B) .............................. (1,060) (1,189) ------------ ------------ Net earnings available for common shares and common stock equivalent shares deemed to have a dilutive effect ........................ $ 10,506 8,736 ------------ ------------ Primary earnings per share .......................... $ 0.77 0.62 ------------ ------------ Shares Used in Computation Weighted average common shares outstanding (net of treasury shares) ......................... 13,523,012 14,057,952 Common stock equivalents ............................ 184,422 129,491 ------------ ------------ Total common shares and common stock equivalent shares deemed to have a dilutive effect ........................................... 13,707,434 14,187,443 ------------ ------------ Fully Diluted Earnings Per Share Net earnings available for common shares and common stock equivalent shares deemed to have a dilutive effect ........................ 11,566 9,925 ------------ ------------ Fully diluted earnings per share .................... 0.74 0.61 ------------ ------------ Shares Used in Computation Total common shares and common stock equivalent shares deemed to have a dilutive effect ........................................... 13,707,434 14,187,443 Additional potentially dilutive securities (equivalent in common stock): Convertible preferred stock (Series B) ........ 1,959,268 2,194,315 Stock options ................................. 13,688 -- ------------ ------------ Total ..................................... 15,680,390 16,381,758 ------------ ------------ Summary of Cash Dividends Declared Per Share Preferred-Series B .................................. .42 .42 Common .............................................. .30 .28