11. Statement re computation of per share earnings
Third Quarter Ended Nine Months Ended
June 30, June 30,
2002 2001 2002 2001
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Net (loss) income in thousands $ (889) $4,086 $ (3,832) $ 16,099
Weighted average shares outstanding
15,755,241 15,784,010 15,698,669 15,723,915
Assumed exercise of stock options,
weighted average of incremental shares
-- 640,824 -- 756,821
Assumed purchase of stock under stock
purchase plan, weighted average
-- 23,638 -- 51,045
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Diluted shares - adjusted weighted-average
shares and assumed conversions 15,755,241 16,448,472 15,698,669 16,531,781
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Basic earning per share $ (0.06) $ 0.26 $ (0.24) $ 1.02
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Diluted earnings per share $ (0.06) $ 0.25 $ (0.24) $ 0.97
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