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Previous: AMERICA SERVICE GROUP INC /DE, 10-Q, 2000-11-13 |
Next: AMERICA SERVICE GROUP INC /DE, 10-Q, EX-27.1, 2000-11-13 |
<PAGE> 1
EXHIBIT 11.1
AMERICA SERVICE GROUP INC.
<TABLE>
<CAPTION>
QUARTER ENDED NINE MONTHS ENDED
SEPTEMBER 30, SEPTEMBER 30,
------------- -------------
2000 1999 2000 1999
---- ---- ---- ----
<S> <C> <C> <C> <C>
Net income $ 2,102,000 $ 1,317,000 $ 5,611,000 $ 3,001,000
Preferred stock dividends (165,000) (97,000) (489,000) (2,150,000)
--------------------------------------------------------------
Numerator for basic earnings per share - income
available for common stock holders $ 1,937,000 $ 1,220,000 $ 5,122,000 $ 851,000
==============================================================
Denominator for basic earnings per share -
weighted average shares 3,925,000 3,613,000 3,796,000 3,588,000
Effect of dilutive securities 1,875,000 1,173,000 1,756,000 --
--------------------------------------------------------------
Weighted average common shares outstanding -
diluted 5,800,000 4,786,000 5,552,000 3,588,000
--------------------------------------------------------------
Basic earnings per share $ 0.49 $ 0.34 $ 1.35 $ 0.24
==============================================================
Diluted earnings per share $ 0.37 $ 0.28 $ 1.02 $ 0.24
==============================================================
</TABLE>
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