CLECO CORPORATION COMPUTATION OF NET INCOME PER COMMON SHARE (Unaudited) (In thousands, except share and per share amounts) For the Nine Months Ended September 30 2000 1999 ---- ---- BASIC Net income applicable to common stock $ 58,387 $ 46,886 ============== ============= Weighted average number of shares of common stock outstanding during the period 22,467,360 22,511,703 Basic net income per common share $ 2.60 $ 2.08 ============== ============= DILUTED Net income applicable to common stock $ 58,387 $ 46,886 -------------- ------------- 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 1,025 1,055 -------------- ------------- Deduct additional cash contribution required, which is equal to dividends on preferred stock less dividends paid at the common dividend rate, net of tax (4) (21) -------------- ------------- Add tax benefit associated with dividends paid on allocated common shares 346 283 -------------- ------------- Adjusted income applicable to common stock $ 59,754 $ 48,203 ============== ============= Weighted average number of shares of common stock outstanding during the period 22,467,360 22,511,703 Number of equivalent common shares attributable to ESOP 1,317,905 1,350,132 -------------- ------------- Common stock under stock option grants 16,674 146 -------------- ------------- Average shares 23,801,939 23,861,981 Diluted net income per common share $ 2.51 $ 2.02 ============== ============