CTI Industries Corporation and Subsidiaries Quarter Ended June 30 Year to Date June 30 2001 2000 2001 2000 (Unaudited) (Unaudited) (Unaudited) (Unaudited) ------------- ------------- ------------- ------------- Basic Average shares outstanding: Weighted average number of shares of common stock outstanding during the period 1,207,944 1,207,944 1,207,944 1,207,944 ============= ============= ============= ============= Net income: Net income (loss) $ 23,508 $ (356,144) $ (152,232) $ (225,457) Amount for per share computation $ 23,508 $ (356,144) $ (152,232) $ (225,457) ============= ============= ============= ============= Per share amount $ 0.02 $ (0.29) $ (0.13) $ (0.19) ============= ============= ============= ============= Diluted Average shares outstanding: Weighted average number of shares of common stock outstanding during the period 1,207,944 1,207,944 1,207,944 1,207,944 Net additional shares assuming stock options and warrants exercised and proceeds used to purchase treasury stock -- -- -- -- ------------- ------------- ------------- ------------- Weighted average number of shares and equivalent shares of common stock outstanding during the period 1,207,944 1,207,944 1,207,944 1,207,944 ============= ============= ============= ============= Net income: Net income (loss) $ 23,508 $ (356,144) $ (152,232) $ (225,457) Amount for per share computation $ 23,508 $ (356,144) $ (152,232) $ (225,457) ============= ============= ============= ============= Per share amount $ 0.02 $ (0.29) $ (0.13) $ (0.19) ============= ============= ============= =============