EQUIVEST FINANCE, INC. Computation of Earnings Per Share For the Six Months Ended June 30, 1999 Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- ------ Net Income $ 4,342,316 Less: Preferred Stock dividends (300,000) ----------- Basic earnings per share: Income available to common stockholders 4,042,316 25,447,412 $ .16 Effect of dilutive securities: Warrants 88,552 Stock options 416,251 ----------- ----------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 4,042,316 25,952,215 $ .16 ========== =========== ==== For the Six Months Ended June 30, 1998 Income Shares Per-Share (Numerator) (Denominator) Amount ----------- ------------- ------ Net Income $ 2,675,249 Less: Preferred Stock dividends (300,454) ----------- Basic earnings per share: Income available to common stockholders 2,374,795 21,875,772 $ .11 Effect of dilutive securities: 12.5% Redeemable Convertible preferred stock 454 6,773 Warrants 88,046 Stock options 371,867 ----------- ----------- Diluted earnings per share: Income available to common stockholders plus assumed conversions $ 2,375,249 22,342,458 $ .11 =========== =========== ==== 29