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Previous: COMARCO INC, 10-Q, 2000-06-14 |
Next: COMARCO INC, 10-Q, EX-27, 2000-06-14 |
Exhibit ll
SCHEDULE OF COMPUTATION OF NET INCOME PER SHARE
<TABLE>
Quarters Ended
April 30, 2000 April 30, 1999
-------------- --------------
<S> <C> <C>
Basic:
Net income from continuing operations $ 865,000 $ 609,000
Weighted average shares outstanding 4,352,000 4,456,000
--------- ---------
Basic income per share from continuing operations $ .20 $ .14
============ =============
Net income from discontinued operations $ 198,000 $ 350,000
Weighted average shares outstanding 4,352,000 4,456,000
--------- ---------
Basic income per share from discontinued operations $ .04 $ .08
========== ===========
Net income $ 1,063,000 $ 959,000
Weighted average shares outstanding 4,352,000 4,456,000
--------- ---------
Basic income per share $ .24 $ .22
========== ==========
Diluted:
Net income from continuing operations $ 865,000 $ 609,000
Less - net income allocated to subsidiary
dilutive stock options outstanding (50,000) (44,000)
-------- -------
Net income used in calculation of diluted
income per share from continuing operations $ 815,000 $ 565,000
============ =============
Weighted average shares outstanding 4,352,000 4,456,000
Plus - common equivalent shares (determined
using the "treasury stock" method) representing
shares issuable upon exercise of stock options 249,000 208,000
------- -------
Weighted average number of shares used in
calculation of diluted income per share from
continuing operations 4,601,000 4,664,000
========= =========
Diluted income per share from continuing
operations $ .18 $ .12
=========== ==========
Net income from discontinued operations $ 198,000 $ 350,000
Less - net income allocated to subsidiary
dilutive stock options outstanding - -
----------- ---------
Net income used in calculation of diluted
income per share from discontinued operations $ 198,000 $ 350,000
============ =============
Weighted average shares outstanding 4,352,000 4,456,000
Plus - common equivalent shares (determined
using the "treasury stock" method) representing
shares issuable upon exercise of stock options 249,000 208,000
------- -------
Weighted average number of shares used in
calculation of diluted income per share from
discontinued operations 4,601,000 4,664,000
========= =========
Diluted income per share from discontinued
operations $ .04 $ .08
========== ==========
Net income $ 1,063,000 $ 959,000
Less - net income allocated to subsidiary
dilutive stock options outstanding (50,000) (44,000)
---------- ----------
Net income used in calculation of diluted
income per share $ 1,013,000 $ 915,000
============ =============
Weighted average shares outstanding 4,352,000 4,456,000
Plus - common equivalent shares (determined
using the "treasury stock" method) representing
shares issuable upon exercise of stock options 249,000 208,000
------- -------
Weighted average number of shares used in
calculation of diluted income per share 4,601,000 4,664,000
========= =========
Diluted income per share $ .22 $ .20
========== ==========
</TABLE>
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