1 DEP CORPORATION AND SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS OF COMPUTATION OF PER SHARE EARNINGS (LOSS) (IN THOUSANDS, EXCEPT PER SHARE DATA) (UNAUDITED) Three Months Ended Six Months Ended January 31, January 31, ---------------------- ----------------------- 1997 1996 1997 1996 ------ -------- -------- -------- Net income (loss)............. $64 ($1,807) ($1,999) ($2,190) ===== ====== ====== ====== Shares: Adjusted weighted average shares outstanding 6,804 6,251 6,528 6,251 ===== ====== ====== ====== Net income (loss) per share... $0.01 ($0.29) ($0.31) ($0.35) ===== ====== ====== ====== Exhibit 11