CLECO CORPORATION COMPUTATION OF NET INCOME COMMON SHARE FOR THE SIX MONTHS ENDED JUNE 30 (Unaudited) (In thousands, except share and per share amounts) 2000 1999 ---- ---- BASIC Net income applicable to common stock $ 28,711 $ 21,733 ============ ============ Weighted average number of shares of common stock outstanding during the period 22,457,433 22,518,237 ============ ============ Basic net income per common share $ 1.28 $ 0.97 ============ ============ DILUTED Net income applicable to common stock $ 28,711 $ 21,733 ------------ ------------ 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 687 707 ------------ ------------ Deduct additional cash contribution required, which is equal to dividends on preferred stock less dividends paid at the common dividend rate, net of tax (6) (22) ------------ ------------ Add tax benefit associated with dividends paid on allocated common shares 226 190 ------------ ------------ Adjusted income applicable to common stock $ 29,618 $ 22,608 ============ ============ Weighted average number of shares of common stock outstanding during the period 22,457,433 22,518,237 ------------ ------------ Number of equivalent common shares attributable to ESOP 1,326,024 1,355,839 ------------ ------------ Common stock under stock option grants 5,305 217 ------------ ------------ Average shares 23,788,762 23,874,293 ============ ============ Diluted net income per common share $ 1.25 $ 0.95 ============ ============