EXHIBIT 11.1 SOURCE CAPITAL CORPORATION EARNINGS PER SHARE COMPUTATION For the Quarter Ended September 30, 1998 ---------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 169,298 1,355,679 $ .12 ========= Effect of Dilutive Securities Interest on convertible subordinated debentures (net of 34% tax) 86,031 749,064 Common stock options 24,261 ------------ ------------ Diluted EPS Income available to common stockholders + assumed conversions $ 255,329 2,129,004 $ .12 ============ ============ ========== For the Quarter Ended September 30, 1997 ---------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 201,281 1,368,418 $ .15 ========= Effect of Dilutive Securities Common stock options ---------- --------- Diluted EPS Income available to common stockholders + assumed conversions $ 201,281 1,368,418 $ .15 ========== ========= ========= EXHIBIT 11.1 SOURCE CAPITAL CORPORATION EARNINGS PER SHARE COMPUTATION For the Nine Months Ended September 30, 1998 -------------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 506,728 1,355,725 $ .37 ========== Effect of Dilutive Securities Interest on convertible subordinated debentures (net of 34% tax) 210,877 665,835 Common stock options 32,390 ------------ ------------ Diluted EPS Income available to common stockholders + assumed conversions $ 717,605 2,053,950 $ .35 ============ ============ ========== For the Nine Months Ended September 30, 1997 -------------------------------------------- Weighted- Per-Share Net Income Average shares Amount ---------- -------------- ------ Basic EPS Income available to Stockholders $ 529,201 1,378,749 $ .38 ========= Effect of Dilutive Securities Common stock options ---------- --------- Diluted EPS Income available to common stockholders + assumed conversions $ 529,201 1,378,749 $ .38 ========== ========= =========