Three Months ended June 30 Six Months ended June 30 1996 1995 1996 1995 ---- ---- ---- ---- Weighted average shares outstanding during the period 2,941,801 2,453,923 2,685,867 2,455,453 Average number of shares assumed outstanding during the period approximating the number of shares sold (at the initial offering price of $10) to fund the final S-Corporation distribution 195,493 269,544 232,519 269,544 --------- --------- --------- --------- Total 3,137,294 2,723,467 2,918,386 2,724,997 ========= ========= ========= ========= Pro forma net income used in earnings per common share calculation $ 344,265 $ 202,408 $ 901,582 $ 633,681 ========== ========== ========== ========== Pro forma earnings per common share $ 0.11 $ 0.07 $ 0.31 $ 0.23 ========== ========== ========== ==========