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Previous: THOUSAND TRAILS INC /DE/, 10-K405, EX-10.44, 2000-09-28 |
Next: THOUSAND TRAILS INC /DE/, 10-K405, EX-21.1, 2000-09-28 |
<PAGE> 1
EXHIBIT 11.1
THOUSAND TRAILS, INC.
STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS
(Dollars and common shares in thousands)
<TABLE>
<CAPTION>
Year Ended Year Ended Year Ended
June 30, 2000 June 30, 1999 June 30, 1998
-------------------- -------------------- --------------------
<S> <C> <C> <C>
BASIC:
Weighted average number of common shares outstanding 7,981 7,630 7,407
==================== ==================== ====================
Net income allocable to common shareholders $ 9,249 $ 5,571 $ 24,879
==================== ==================== ====================
Net income per common share -- basic $ 1.16 $ 0.73 $ 3.36
==================== ==================== ====================
DILUTED:
Weighted average number of common shares outstanding 7,981 7,630 7,407
Weighted average common stock equivalents -
Dilutive options 613 824 975
Dilutive warrants 0 21 16
-------------------- -------------------- --------------------
Weighted average number of common shares outstanding 8,594 8,475 8,398
==================== ==================== ====================
Net income allocable to common shareholders $ 9,249 $ 5,571 $ 24,879
==================== ==================== ====================
Net income per common share -- diluted $ 1.08 $ 0.66 $ 2.96
==================== ==================== ====================
</TABLE>
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