EX-2
from 10-Q
1 page
<page> Weighted Average Shares Six Months Ended June 30, 1999 <table> <caption> Earnings Primary Per Share A. Common Stock Annual 456684.49 456684.49 (2nd Qtr) 459029.86 459029.86 No of Days <s><c> <c> <c> <c> <c> <c> 452684.00 12-31-98(bal Fwd) 452684.00 to 2-1-99 31.00 14033204.00 452134.00 to 2-5-99 4.00 1808536.00 452117.00 to 3-8-99 31.00 14016627.00 459617.00 to 3-31-99 24.00 11030808.00 459617.00 to 5-3-99 32.00 14707744.00 458847.00 to 6-15-99 43.00 19730421.00 458347.00 to 6-30-99 16.00 7333552.00 0.00 181.00 82659892.00 </Table> <table> <s> <c> Average Shares Outstanding for the Year 456684.49 Average Shares Outstanding for the 2nd Quarter 459029.86 </Table> Options-Fully Use Higher of Year End Price or Average Price Year End Price/Qtr End 44.750 Average Price 45.000 <table> <caption> Use Average Price of 45.000 11002.83 No of Year End Option No of Shares Price Price Shares <s> <c> <c> <c> <c> Mz 2900.00 45.000 13.50 2,030 Sn 1667.00 45.000 12.00 1,222 Sn 978.00 45.000 13.25 690 Dd 2500.00 45.000 13.00 1,778 Mz 1045.00 45.000 13.00 743 Ac 400.00 45.000 13.00 284 5n 4000.00 45.000 17.75 2,422 Mz 2000.00 45.000 17.75 1,211 Dd 1000.00 45.000 17.75 606 Ac 100.00 45.000 17.75 61 Ea 2000.00 45.000 46.00 (44) </Table> <table> <s> <c> <c> <c> Average Price for the Year 45.000 Total Shares 2nd Quarter 470032.69 459029.86 Total Shares Year-To-Date 487687.32 456584.49 Net Income 2nd Quarter $441,873 $441,873 Net Income Year to Date, 1999 $887,996 $887,996 Earnings Per Share 2nd Quarter $0.940 $0.963 Earnings Per Share, Ytd $1.899 $1.944 </Table>
12/34/56