EX-11 3 dex11.htm SCHEDULE OF COMPUTATION Prepared by R.R. Donnelley Financial -- Schedule of Computation
 
EXHIBIT 11
 
SCHEDULE OF COMPUTATION OF NET INCOME (LOSS) PER SHARE
 
    
Three Months
Ended April 30,
  
    
2002
     
2001
  
Basic:
                  
Net income (loss)
   
$
(545
)
   
$
1,007
 
Weighted average shares outstanding
   
 
6,968
 
   
 
7,064
 
    
  
Basic income (loss) per share
   
$
(0.08
)
   
$
0.14
 
    
  
Diluted:
                  
Net income (loss)
   
$
(545
)
   
$
1,007
 
Effect of subsidiary options
   
 
21
 
   
 
(53
)
    
  
Net income used in calculation of diluted income (loss) per share
   
$
(524
)
   
$
954
 
    
  
Weighted average shares outstanding
   
 
6,968
 
   
 
7,064
 
Effect of dilutive securities – stock options
   
 
—
 
   
 
100
 
    
  
Weighted average shares used in calculation of diluted income (loss) per share
   
 
6,968
 
   
 
7,164
 
    
  
Diluted income (loss) per share
   
$
(0.08
)
   
$
0.13