KIDEO PRODUCTIONS, INC. Statement of Computation of Loss Per share Exhibit 11.1 (in thousands, except per share amounts) Fiscal year ended July 31, 1996 --------------------------------- Nine months Fourth Quarter Nine Months ended ended Year Ended ended April 30, 1996 July 31, 1996 July 31, 1995 April 30, 1997 -------------- ------------- ------------- -------------- Historical loss, adjusted for interest avoided on assumed conversion of debt: Period loss .................................. (1,588) (1,471) (1,579) (3,345) Interest on convetible debt .................. 75 16 65 n/a ------- ------- ------- ------- Earnings ..................................... (1,513) (1,455) (1,514) (3,345) ======= ======= ======= ======= Shares outstanding in each respective period: Basis of reporting: SAB 83 APB 15 SAB 83 APB 15 Beginning balance, each period: 617 915 544 2,939 Adjusted beginning balance after giving effect to pre-IPO issuances and conversions at less the IPO price .............................. 1,571 1,259 1,571 2,939 ======= ======= Add: Stock issued in the IPO 1,400 X (37/90 days) 576 -- Conversion of debentures 280 X (37/90 days) 115 -- ------- ------- Weighted Average shares outstanding 1,950 2,939 ======= ======= Shares to be used in each period 1,571 1,950 1,571 2,939 ======= ======= ======= ======= Earnings per share ........................... $ (0.96) $ (0.75) $ (0.96) $ (1.14) ======= ======= ======= ======= -------------------------------------------------------------------------------- Pro forma Earnings per share for the full fiscal year ended July 31, 1996: Nine months ended April 30, 1996 under SAB 83 $ (0.96) Fourth Quarter ended July 31, 1996 under APB 15 (0.75) ------- Earnings per share ..................... $ (1.71) =======