CATALINA LIGHTING, INC. AND SUBSIDIARIES EXHIBIT 11 SCHEDULE OF COMPUTATION OF DILUTED EARNINGS (LOSS) PER SHARE Years ended September 30, ------------------------------------------- 1998 1997 1996 ----------- ------------- ----------- Net income (loss) for diluted earnings per share $ 1,102,000 $ (3,093,000) $ 1,603,000 =========== ============= =========== Weighted average number of common shares outstanding during the year 7,128,000 7,071,000 7,017,000 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 349,000 - 623,000 ----------- ------------- ----------- Weighted average number of shares used in calculation of diluted earnings per share 7,477,000 7,071,000 7,640,000 =========== ============= =========== Diluted earnings (loss) per share $ 0.15 $ (0.44) $ 0.21 =========== ============= =========== NOTE Subordinated notes convertible into 1,040,000 common shares were not included for all years because their effect is anti-dilutive.