EX-11.1 6 dex111.txt STATEMENT OR COMPUTATION OF PER SHARE INCOME Exhibit 11.1 3-Dimensional Pharmaceuticals, Inc. Computation of per share loss
Twelve Months Ended December 31, ----------------------------------- 2001 2000 ---- ---- Net loss $ (11,442,000) $ (8,152,000) Declared and accrued cumulative dividends on preferred stock (396,000) ----------------------------------- Net loss to common stockholders $ (11,442,000) $ (8,548,000) =================================== Basic Weighted average shares of common stock outstanding 21,736,892 8,956,741 Less: weighted average shares subject to repurchase (111,305) (178,966) ----------------------------------- Weighted average shares used in computing basic net loss per share 21,625,587 8,777,776 ----------------------------------- Basic net loss per share $ (0.53) $ (0.97) =================================== Diluted Shares used in computing basic net loss per share 21,625,587 8,777,776 Add: weighted average of dilutive securities - - ----------------------------------- Shares used in computing diluted net loss per share 21,625,587 8,777,776 Diluted net loss per share $ (0.53) $ (0.97) =================================== Pro forma: Net loss to common stockholders ($ 8,548,000) Add: declared and accrued cumulative dividends on preferred stock 396,000 ------------- Net loss ($ 8,152,000) ============= Shares used to compute basic net loss per share 8,777,776 Pro forma adjustment to reflect the weighted- average effect of assumed conversion of convertible preferred stock 6,858,051 Add: common shares subject to repurchase with accelerated vesting provision 27,011 Shares used in computing pro forma basic ------------- net loss per share 15,662,837 ------------- Pro forma basic net loss per share $ (0.52) ============= Diluted pro forma: Shares used in computing pro forma basic net loss per share 15,662,837 Add: weighted average of dilutive securities - Shares used in computing pro forma diluted ------------- net loss per share 15,662,837 Pro forma diluted net loss per share $ (0.52) =============