THE CHARLES SCHWAB CORPORATION EXHIBIT 11.1 THE CHARLES SCHWAB CORPORATION COMPUTATION OF EARNINGS PER SHARE (In thousands, except per share amounts) YEAR ENDED DECEMBER 31, 1997 1996 1995 ---- ---- ---- NET INCOME $270,277 $233,803 $172,604 - ----------------------------------------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------------------------------------- BASIC SHARES:* Weighted-average number of common shares outstanding 262,545 259,909 257,696 - ----------------------------------------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------------------------------------- DILUTED SHARES:* Weighted-average number of common shares outstanding 262,545 259,909 257,696 Common stock equivalent shares related to stock incentive plans 10,030 9,192 10,018 - ----------------------------------------------------------------------------------------------------------------------------- Weighted-average number of common and common equivalent shares outstanding 272,575 269,101 267,714 - ----------------------------------------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------------------------------------- EARNINGS PER SHARE:* Basic $ 1.03 $ .90 $ .67 Diluted $ .99 $ .87 $ .64 - ----------------------------------------------------------------------------------------------------------------------------- - ----------------------------------------------------------------------------------------------------------------------------- * Reflects the September 1997 three-for-two common stock split. SEE "EARNINGS PER SHARE" NOTE IN THE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS REGARDING THE ADOPTION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 128 -- EARNINGS PER SHARE.