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Previous: LEISUREPLANET HOLDINGS LTD, 10-K/A, EX-5.1, 2000-12-05 |
Next: AML COMMUNICATIONS INC, S-8, 2000-12-05 |
<PAGE> 1
EXHIBIT 11.1
(Loss)/earnings per share data is calculated as follows:
<TABLE>
<CAPTION>
BASIC LOSS PER SHARE FOR THE YEAR ENDED JUNE 30, 2000 $
----------------------------------------------------------------------------------------
<S> <C>
Net loss available to common stockholders from continuing operations (4,233,222)
Net loss available to common stockholders from discontinued operations (27,605,448)
Total net loss (31,838,670)
</TABLE>
<TABLE>
<CAPTION>
DATES OUTSTANDING SHARES FRACTION OF WEIGHTED
OUTSTANDING PERIOD AVERAGE
SHARES
--------------------------------------------------------------------------------------------
<S> <C> <C> <C>
July 1, 1999 6,329,731 6,329,731
July 1, 1999 to June 30, 2000
Options converted to shares during the year 180,000 0,66 117,930
Additional purchase price payments 120,621 0,75 90,548
A Warrants exercised 164,500 0,43 71,036
Underwriters options exercised 82,811 0,36 29,583
9% debentures converted 742,503 0,48 353,973
Increasing rate debentures 315,789 0,46 144,484
New shares issued 1,379,310 0,51 699,102
WEIGHTED AVERAGE SHARES 9,315,265 7,836,387
</TABLE>
<TABLE>
<CAPTION>
BASIC LOSS PER SHARE FOR THE YEAR ENDED JUNE 30, 1999 $
-----------------------------------------------------------------------------------------
<S> <C>
Net loss available to common stockholders from continuing operations (6,210,195)
Net loss available to common stockholders from discontinued operations (4,916,267)
Total net loss (11,126,462)
</TABLE>
<TABLE>
<CAPTION>
DATES OUTSTANDING SHARES FRACTION OF WEIGHTED
OUTSTANDING PERIOD AVERAGE
SHARES
--------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
July 1, 1998 7,472,324 1,00 7,472,324
July 1, 1998 to June 30, 1999
Additional purchase price payments 242,684 0,75 182,179
Escrow shares and ordinary shares repurchased
And cancelled during the year (1,725,977) 0,73 (1,259,251)
Options converted to shares during the year 20,000 0,25 4,932
Debentures converted into shares during the year 320,700 0,46 148,307
WEIGHTED AVERAGE SHARES 6,329,731 6,548,491
</TABLE>
<PAGE> 2
EXHIBIT 11.1
(Loss)/earnings per share data is calculated as follows:
<TABLE>
<CAPTION>
BASIC EARNINGS PER SHARE FOR THE YEAR ENDED JUNE 30, 1998 $
---------------------------------------------------------------------------------------
<S> <C>
Net loss available to common stockholders from continuing operations (615,740)
Net loss available to common stockholders from discontinued operations 3,387,631
---------
Total net income 2,771,891
---------
</TABLE>
<TABLE>
<CAPTION>
DATES OUTSTANDING SHARES FRACTION OF WEIGHTED
OUTSTANDING PERIOD AVERAGE
SHARES
------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
July 1, 1997 5,359,615 1,00 5,359,615
July 1, 1997 to June 30, 1998
Additional purchase price payments 290,394 0,15 42,884
Acquisition of subsidiaries 238,848 0,46 109,220
Warrants converted to shares during the year 233,826 0,83 194,549
Options converted to shares during the year 35,000 0,39 13,616
Warrants swapped into shares during the year 1,173,476 0,59 697,608
Debentures converted into shares during the year 141,165 0,05 7,489
--------- ---------
WEIGHTED AVERAGE SHARES 7,472,324 6,424,981
--------- ---------
</TABLE>
<TABLE>
<CAPTION>
DILUTED LOSS PER SHARE FOR THE YEAR ENDED JUNE 30, 2000 $
----------------------------------------------------------------------------------------
<S> <C>
Net loss available to common stockholders from continuing operations (4,233,222)
Add impact of assumed conversions 2,030,232
-----------
(2,202,990)
Net loss available to common stockholders from discontinued operations (27,605,448)
-----------
ADJUSTED NET LOSS (29,808,438)
-----------
Weighted average shares 7,836,387
Warrants and options not yet exercised 1,150,698
9% convertible debentures 392,069
Increasing rate debentures 1,434,463
-----------
ADJUSTED WEIGHTED AVERAGE SHARES 10,813,617
===========
</TABLE>
<PAGE> 3
EXHIBIT 11.1
(Loss)/earnings per share data is calculated as follows:
<TABLE>
<CAPTION>
DILUTED LOSS PER SHARE FOR THE YEAR ENDED JUNE 30, 1999 $
--------------------------------------------------------------------------------------
<S> <C>
Net loss available to common stockholders from continuing operations (6,210,195)
Add impact of assumed conversions 2,258,044
----------
(3,952,151)
Net loss available to common stockholders from discontinued operations (4,916,267)
----------
ADJUSTED NET LOSS (8,868,418)
==========
Weighted average shares 6,548,491
Warrants and options not yet exercised 41,252
9% convertible debentures 945,618
Increasing rate debentures 1,578,947
----------
ADJUSTED WEIGHTED AVERAGE SHARES 9,114,308
==========
</TABLE>
<TABLE>
<CAPTION>
DILUTED EARNINGS PER SHARE FOR THE YEAR ENDED JUNE 30, 1998 $
--------------------------------------------------------------------------------------
<S> <C>
Net income available to common stockholders from continuing operations (615,740)
Add impact of assumed conversions 1,646,170
----------
1,030,430
Net loss available to common stockholders from discontinued operations 3,387,631
----------
ADJUSTED NET INCOME 4,418,061
==========
Weighted average shares 6,424,981
Warrants and options not yet exercised 502,279
9% convertible debentures 1,659,178
Increasing rate debentures 1,046,865
----------
ADJUSTED WEIGHTED AVERAGE SHARES 9,633,303
==========
</TABLE>
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