EXHIBIT 11 CATALINA LIGHTING, INC. AND SUBSIDIARIES EXHIBIT 11 SCHEDULE OF COMPUTATION OF DILUTED EARNINGS (LOSS) PER SHARE THREE MONTHS ENDED DECEMBER 31, ---------------------------- 1997 1996 ----------- ----------- Net income (loss) for diluted earnings per share $ (381,000) $ 22,000 =========== =========== Weighted average number of common shares outstanding during the period 7,105,000 7,064,000 Add: common equivalent shares determined using the Treasury Stock method representing shares issuable upon exercise of stock options and warrants and shares issuable under contractual agreements -- 496,000 ----------- ----------- Weighted average number of shares used in calculation of diluted earnings per share 7,105,000 7,560,000 =========== =========== Diluted earnings (loss) per share $ (0.05) $ -- =========== =========== NOTE Subordinated notes convertible into 1,040,000 common shares were not included for 1997 and 1996 because their effect is anti-dilutive.