SOURCE CAPITAL CORPORATION EARNINGS PER SHARE COMPUTATION For the Quarter Ended June 30, 1998 ----------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 169,080 1,355,679 $ .12 ======== Effect of Dilutive Securities Interest on convertible subordinated debentures (net of 34% tax) 83,332 749,064 Common stock options 35,328 ----------- ---------- Diluted EPS Income available to common stockholders + assumed conversions $ 252,412 2,140,071 $ .12 ============= ========== ========= For the Quarter Ended June 30, 1997 ----------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 164,245 1,375,152 $ .12 ======== Effect of Dilutive Securities Common stock options Diluted EPS Income available to common stockholders + assumed conversions $ 164,245 1,375,152 $ .12 ========== ========= ======== SOURCE CAPITAL CORPORATION EARNINGS PER SHARE COMPUTATION For the Six Months Ended June 30, 1998 -------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 337,430 1,355,749 $ .25 ======== Effect of Dilutive Securities Interest on convertible subordinated debentures (net of 34% tax) 121,062 624,220 Common stock options 36,194 --------- --------- Diluted EPS Income available to common stockholders + assumed conversions $ 458,492 2,016,163 $ .23 ========== ========= ========= For the Six Months Ended June 30, 1997 -------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 327,920 1,383,914 $ .24 ======== Effect of Dilutive Securities Common stock options ---------- --------- -------- Diluted EPS Income available to common stockholders + assumed conversions $ 327,920 1,383,914 $ .24 ========== ========= ========