Exhibit 11.1 Statement regarding computation of per share earnings The numerators and denominators of basic and fully diluted earnings per share are as follows: |---------------------------------------------|----------------|----------------|----------------|----------------| | | Three months | Three months | Six months | Six months | | | ended June 30, | ended June 30, | ended June 30, | ended June 30, | | | 2004 | 2003 | 2004 | 2003 | |---------------------------------------------|----------------|----------------|----------------|----------------| |---------------------------------------------|----------------|----------------|----------------|----------------| | Net (loss) income allocable to common shares| $(1,715,101) | $(17,451,487) | $ (3,292,557) | $ (20,851,679) | | (numerator) | | | | | |---------------------------------------------|----------------|----------------|----------------|----------------| | Shares used in the calculation (denominator)| | | | | |---------------------------------------------|----------------|----------------|----------------|----------------| | Weighted average shares outstanding | 100 | 100 | 100 | 100 | |---------------------------------------------|----------------|----------------|----------------|----------------| | Effect of diluted stock options | -- | -- | -- | -- | |---------------------------------------------|----------------|----------------|----------------|----------------| | Fully diluted shares | 100 | 100 | 100 | 100 | |---------------------------------------------|----------------|----------------|----------------|----------------| |---------------------------------------------|----------------|----------------|----------------|----------------| | Basic earnings per share | $ (17,151) | $ (174,151) | $ (32,926) | $ (208,517) | |---------------------------------------------|----------------|----------------|----------------|----------------| |---------------------------------------------|----------------|----------------|----------------|----------------| | Fully diluted earnings per share | $ (17,151) | $ (174,151) | $ (32,926) | $ (208,517) | |---------------------------------------------|----------------|----------------|----------------|----------------|