1 11. Statement re computation of per share earnings First quarter ended First quarter ended December 31, 1999 December 31, 1998 ----------------- ----------------- Net income in thousands $ 3,510 $ 3,783 Weighted average shares outstanding 7,094,289 7,780,105 Assumed exercise of stock options, weighted average of incremental shares 520,122 96,135 Assumed purchase of stock under stock purchase plan, weighted average 31,318 -- ---------- ---------- Diluted shares - adjusted weighted-average shares and assumed conversions 7,645,729 7,876,240 ========== ========== Basic earnings per share $ 0.49 $ 0.49 Diluted earnings per share $ 0.46 $ 0.48