EX-11 3 g70967ex11.txt SUBSIDIARIES 1 EXHIBIT 11 RAMSAY YOUTH SERVICES, INC. AND SUBSIDIARIES
QUARTER ENDED JUNE 30, SIX MONTHS ENDED JUNE 30, ------------------------------ ------------------------------ 2001 2000 2001 2000 -------------- -------------- -------------- -------------- (unaudited) (unaudited) Numerator: Numerator for basic earnings per share - income attributable to common stockholders $796,000 $107,000 $1,180,000 $267,000 Effect of dilutive securities................. -- -- -- -- -------------- -------------- -------------- -------------- -- -- -- -- -------------- -------------- -------------- -------------- Numerator for diluted earnings per share - income attributable to common stockholders after assumed conversions................. $796,000 $107,000 $1,180,000 $267,000 ============== ============== ============== ============== Denominator: Denominator for basic earnings per share - weighted-average shares..................... 8,944,000 8,912,000 8,936,000 8,904,000 Effect of dilutive securities: Employee stock options and warrants......... 1,093,000 100,000 443,000 178,000 -------------- -------------- -------------- -------------- Dilutive potential common shares.............. 1,093,000 100,000 443,000 178,000 -------------- -------------- -------------- -------------- Denominator for diluted earnings per share - adjusted weighted-average shares and assumed conversions....................... 10,037,000 9,012,000 9,379,000 9,082,000 ============== ============== ============== ============== Basic earnings per share......................... $.09 $.01 $.13 $.03 ============== ============== ============== ============== Diluted earnings per share....................... $.08 $.01 $.13 $.03 ============== ============== ============== ==============