CLECO CORPORATION COMPUTATION OF NET INCOME PER COMMON SHARE FOR THE THREE MONTHS ENDED JUNE 30 (Unaudited) (In thousands, except share and per share amounts) 2000 1999 ---- ---- BASIC Net income applicable to common stock $ 16,454 $ 13,716 ============ ============ Weighted average number of shares of common stock outstanding during the period 22,468,867 22,531,141 ============ ============ Basic net income per common share $ 0.73 $ 0.61 ============ ============ DILUTED Net income applicable to common stock $ 16,454 $ 13,716 ------------ ------------ Adjustments to net income related to Employee Stock Ownership Plan (ESOP) under the "if-converted" method: Add loss of deduction from net income for actual dividends paid on convertible preferred stock, net of tax 338 348 ------------ ------------ Add/(Deduct) additional cash contribution required, which is equal to dividends on preferred stock less dividends paid at the common dividend rate, net of tax 1 (7) ------------ ------------ Add tax benefit associated with dividends paid on allocated common shares 115 99 ------------ ------------ Adjusted income applicable to common stock $ 16,908 $ 14,156 ============ ============ Weighted average number of shares of common stock outstanding during the period 22,468,867 22,531,141 ------------ ------------ Number of equivalent common shares attributable to ESOP 1,317,895 1,339,911 ------------ ------------ Common stock under stock option grants 7,979 -0- ------------ ------------ Average shares 23,794,741 23,871,052 ============ ============ Diluted net income per common share $ 0.71 $ 0.59 ============ ============