EQUIVEST FINANCE, INC. Computation of Earnings Per Share For the Quarter Ended June 30, 1999 Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- ------ Net Income $ 2,753,630 Less: Preferred Stock dividends (150,000) ----------- Basic earnings per share: Income available to common stockholders 2,603,630 25,688,351 $ .10 ===== Effect of dilutive securities: Warrants 69,519 Stock options 344,557 ----------- ----------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 2,603,630 26,102,427 $ .10 =========== =========== ===== For the Quarter Ended June 30, 1998 Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- ------ Net Income $ 1,223,250 Less: Preferred Stock dividends (150,000) ----------- Basic earnings per share: Income available to common stockholders 1,073,250 21,905,706 $ .05 ===== Effect of dilutive securities: 12.5% Redeemable Convertible preferred stock Warrants 91,651 Stock options 382,688 ----------- ----------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 1,073,250 22,380,045 $ .05 =========== =========== ==== 28