from 10-Q
1 page
Exhibit Index Exhibit Number Description Location 11.1 Statement Regarding Computation of Per Share Earnings Exhibit 11.1 Hook-Superx, Inc. and Subsidiaries Computation of Net Income (Loss) Per Common Share (Unaudited) (Dollars in Thousands, Except Per Share Amounts) Three Months Ended Six Months Ended February 28, February 28, 1994 1993 1994 1993 (Restated) (Restated) Income Before Extraordinary Item and Cumulative Effect of Accounting Change $8,918 $10,177 $ 7,204 $ 8,153 Extraordinary Item Resulting From Income Tax Benefit From Utilizing Net Operating Loss Carryforward 4,674 4,674 Cumulative Effect of a Change in Accounting for Income Taxes (5,192) Cumulative Effect of a Change in Accounting for Post- Retirement Benefits Other Than Pensions (18,612) Net Income (Loss) $8,918 $14,851 $ 2,012 $( 5,785) Computation of Weighted Average Number of Common Shares Outstanding (Unaudited) Three Months Ended Six Months Ended February 28, February 28, 1994 1993 1994 1993 Weighted Average Number of Shares Outstanding 20,832,170 20,773,806 20,825,179 20,640,588 Common Stock Equivalents 601,694 864,794 567,795 861,043 21,433,864 21,638,600 21,392,974 21,501,631 Income (Loss) Per Share: Before Extraordinary Item and Cumulative Effect of Accounting Change $.42 $.47 $. 33 $ .38 Per Share Effect of Extra- Ordinary Item .22 .22 Per Share Effect of Cumulative Effect of Accounting Change (.24) (.87) <page> Net Income (Loss) $.42 $.69 $ .09 $(.27) <page>
