EQUIVEST FINANCE, INC. Computation of Earnings Per Share For the Quarter Ended September 30, 1998 ---------------------------------------- Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- --------- Net Income $ 1,234,395 Less: Preferred Stock dividends (150,000) ----------- Basic earnings per share: Income available to common stockholders 1,084,395 23,053,532 $.05 ==== Effect of dilutive securities: Warrants 95,246 Stock options 393,485 ----------- ------------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 1,084,395 23,542,263 $.05 =========== =========== ==== For the Quarter Ended September 30, 1997 ---------------------------------------- Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- --------- Net Income $ 632,487 Less: Preferred Stock dividends (195,930) ----------- Basic earnings per share: Income available to common stockholders 436,557 9,484,847 $.05 Effect of dilutive securities: ==== Cumulative Convertible--Series 2 preferred stock 45,000 7,500,000 Stock Options 69,404 12.5% Redeemable Convertible preferred stock 930 27,861 ----------- ------------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 482,487 17,082,112 $.03 =========== =========== ==== 28 EQUIVEST FINANCE, INC. Computation of Earnings Per Share For the Nine Months Ended September 30, 1998 -------------------------------------------- Income Shares Per-Share (Numerator) (Denominator) Amount ----------- - ---------- ---------- Net Income $ 3,909,644 Less: Preferred Stock dividends (450,454) ----------- Basic earnings per share: Income available to common stockholders 3,459,190 22,272,673 $.16 ==== Effect of dilutive securities: Warrants 91,005 Stock options 380,751 12.5% Redeemable Convertible preferred stock 454 4,490 ----------- ---------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 3,459,644 22,748,919 $.15 =========== =========== ==== For the Nine Months Ended September 30, 1997 -------------------------------------------- Income Shares Per-Share (Numerator) (Denominator) Amount ----------- - ---------- ---------- Net Income $ 2,233,015 Less: Preferred Stock dividends (560,956) ----------- Basic earnings per share: Income available to common stockholders 1,672,059 9,484,847 $.18 Effect of dilutive securities: ==== Cumulative Convertible--Series 2 preferred stock 112,500 7,500,000 Stock Options 69,404 12.5% Redeemable Convertible preferred stock 2,789 27,861 ----------- ---------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 1,787,348 17,082,112 $.10 =========== =========== ==== 29