SCHLOTZSKY'S, INC. AND SUBSIDIARIES COMPUTATION OF INCOME (LOSS) PER COMMON SHARE Three Months Ended March 31, 1998 March 31, 1997 -------------- -------------- Computation of income (loss) per common share-basic: Net income (loss) $ 1,342,113 $ 888,575 Redeemable preferred stock dividends 0 0 ----------- ---------- Income (loss) available to common shareholders $ 1,342,113 $ 888,575 ----------- ---------- ----------- ---------- Weighted average number of shares outstanding 7,349,309 5,540,691 ----------- ---------- ----------- ---------- Income (loss) per common share: Income (loss) before extraordinary item $0.18 $0.16 Extraordinary item 0.00 0.00 ----------- ---------- $0.18 $0.16 ----------- ---------- ----------- ---------- Computation of income (loss) per common share-diluted: Net income (loss) $ 1,342,113 $ 888,575 Redeemable preferred stock dividends 0 0 Interest Add-back 0 0 ----------- ---------- Income (loss) available to common shareholders $ 1,342,113 $ 888,575 ----------- ---------- ----------- ---------- Weighted average number of shares outstanding 7,349,309 5,540,691 Common shares issuable under stock option plan 742,340 591,272 Common stock warrants outstanding 0 23,438 Convertible securities 0 0 Less shares assumed repurchased (474,703) (487,761) ----------- ---------- 7,616,946 5,667,640 ----------- ---------- ----------- ---------- Income (loss) per common share: Income (loss) before extraordinary item $0.18 $0.16 Extraordinary item 0.00 0.00 ----------- ---------- $0.18 $0.16 ----------- ---------- ----------- ----------