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Exhibit 11
Statement Regarding Computation of Earnings Per Share
(in 000's, except per share amounts)
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Three Months Ended Six Months Ended
July 1, July 3, July 1, July 3,
2000 1999 2000 1999
<S> <C> <C> <C> <C>
Weighted average shares outstanding 47,255 48,629 47,251 48,533
Effect of dilutive securities 82 922 95 1,003
Shares for diluted EPS 47,337 49,551 47,346 49,536
Net income $ 2,822 $29,224 $ 4,123 $50,379
Per share amounts:
Basic $ 0.06 $ 0.60 $ 0.09 $ 1.04
Diluted $ 0.06 $ 0.59 $ 0.09 $ 1.02
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