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Previous: AMERICA SERVICE GROUP INC /DE, 10-Q, 2000-08-14 |
Next: AMERICA SERVICE GROUP INC /DE, 10-Q, EX-27.1, 2000-08-14 |
<PAGE> 1
EXHIBIT 11.1
AMERICA SERVICE GROUP INC.
<TABLE>
<CAPTION>
QUARTER ENDED SIX MONTHS ENDED
JUNE 30, JUNE 30,
-------------------------- --------------------------
2000 1999 2000 1999
----------- ----------- ----------- -----------
<S> <C> <C> <C> <C>
Net income $ 1,815,000 $ 1,204,000 $ 3,510,000 $ 1,684,000
Preferred stock dividends (161,000) (64,000) (324,000) (2,053,000)
---------------------------------------------------------
Numerator for basic earnings per share - income
(loss) available for (attributable to)
common stock holders $ 1,654,000 $ 1,140,000 $ 3,186,000 $ (369,000)
==========================================================
Denominator for basic earnings per share - weighted
average shares 3,737,000 3,576,000 3,732,000 3,576,000
Effect of dilutive securities 1,773,000 708,000 1,696,000 --
---------------------------------------------------------
Weighted average common shares outstanding - diluted 5,510,000 4,284,000 5,428,000 3,576,000
==========================================================
Basic earnings (loss) per share $ 0.44 $ .32 $ 0.85 $ (0.10)
==========================================================
Diluted earnings (loss) per share $ 0.33 $ .28 $ 0.65 $ (0.10)
==========================================================
</TABLE>
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