CATALINA LIGHTING, INC. AND SUBSIDIARIES EXHIBIT 11 SCHEDULE OF COMPUTATION OF DILUTED EARNINGS (LOSS) PER SHARE YEARS ENDED SEPTEMBER 30, -------------------------------------------------------- 1999 1998 1997 ---------------- ---------------- ---------------- Net income (loss) $ 6,489,000 $ 1,102,000 $ (3,093,000) Interest on convertible subordinated notes, net of income taxes 424,000 - - ---------------- ---------------- ---------------- Net income (loss) for diluted earnings per share $ 6,913,000 $ 1,102,000 $ (3,093,000) ================ ================ ================ Weighted average number of common shares outstanding during the year 7,252,000 7,128,000 7,071,000 Weighted average of shares repurchased during the year (197,000) - - Shares issuable upon conversion of convertible subordinated notes 1,138,000 - - 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 495,000 349,000 - ---------------- ---------------- ---------------- Weighted average number of shares used in calculation of diluted earnings per share 8,688,000 7,477,000 7,071,000 ================ ================ ================ Diluted earnings (loss) per share $ 0.80 $ 0.15 $ (0.44) ================ ================ ================ NOTE Subordinated notes convertible into 1,040,000 common shares were not included for the years ended September 30, 1998 and 1997 because their effect was anti-dilutive.