Doskocil Companies Inc – ‘10-K/A’ for 1/1/94 – EX-11.1

As of:  Friday, 7/22/94   ·   For:  1/1/94   ·   Accession #:  4960-94-5   ·   File #:  0-07803

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Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                            56±   243K 
 2: EX-3.1      Articles of Incorporation/Organization or By-Laws      8±    33K 
 3: EX-3.2      Articles of Incorporation/Organization or By-Laws      8±    34K 
 4: EX-4.8      Instrument Defining the Rights of Security Holders    53±   222K 
 5: EX-4.9      Instrument Defining the Rights of Security Holders    20±    88K 
 6: EX-10.18    Material Contract                                      8±    41K 
 7: EX-10.20    Material Contract                                      6±    29K 
 8: EX-10.35    Material Contract                                     16±    65K 
 9: EX-10.36    Material Contract                                     62±   291K 
10: EX-11.1     Statement re: Computation of Earnings Per Share        2±    14K 
11: EX-21.1     Subsidiaries of the Registrant                         1      7K 
12: EX-23.1     Consent of Experts or Counsel                          1      7K 

EX-11.1   —   Statement re: Computation of Earnings Per Share

                                                        [Enlarge/Download Table]
                                                                                Exhibit 11.1                                  

                    DOSKOCIL COMPANIES INCORPORATED AND SUBSIDIARIES                                                          
                         CALCULATION OF EARNINGS PER SHARE <F1>                                                               
                       (In thousands, except per share figures)                                                               

                                                                                Pre-                                          
                                             Post-Confirmation             Confirmation                                       
                                   ______________________________________  ____________                                       
                                   Fiscal Year  Fiscal Year  Three Months   Nine Months                                       
                                      Ended         Ended        Ended          Ended                                         
                                     Jan. 1,       Jan. 2,      Dec. 28,     Sept. 28,                                        
                                       1994         1993          1991          1991                                          
                                   ___________  ___________  ____________   ___________                                       
                                                                                                                              
Income (loss) before                                                                                                          
 extraordinary item                 $  2,407     $(26,834)     $  3,943      $(48,424)                                        
Extraordinary gain-                                                                                                           
 forgiveness of debt                    -            -             -          113,794                                         
Cumulative effect of change                                                                                                   
 in accounting for post-                                                                                                      
 retirement benefits other                                                                                                    
 than pensions                       (34,426)        -             -             -                                            
                                    ________     ________      ________      ________                                         
Net income (loss)                   $(32,019)    $(26,834)     $  3,943      $ 65,370                                         
                                    ========     ========      ========      ========                                         
Primary earnings per share:                                                                                                   
  Weighted average number of                                                                                                  
   common shares outstanding           7,419        5,790         5,790         5,116                                         
  Common stock equivalents:                                                                                                   
    Dilutive options                                                                                                          
     and warrants                       -            -             -             -                                            
                                       _____        _____         _____         _____                                         
  Weighted average number                                                                                                     
   of common and common                                                                                                       
   equivalent shares                                                                                                          
   outstanding                         7,419        5,790         5,790         5,116                                         
                                       =====        =====         =====         =====                                         
    Income (loss) before                                                                                                      
     extraordinary item               $ 0.32       $(4.63)        $0.68        $(9.46)                                        
    Extraordinary gain-                                                                                                       
     forgiveness of debt                 -            -             -           22.24                                         
    Cumulative effect of change                                                                                               
     in accounting for post-                                                                                                  
     retirement benefits other                                                                                                
     than pensions                     (4.64)         -             -            -                                            
                                      ______       ______         _____        ______                                         
    Net income (loss) per share       $(4.32)      $(4.63)        $0.68        $12.78                                         
                                      ======       ======         =====        ======                                         
Fully diluted earnings per share:                                                                                             
  Weighted average number of                                                                                                  
   common shares outstanding           7,419        5,790         5,790         5,116                                         
  Common stock equivalents:                                                                                                   
    Dilutive options                                                                                                          
     and warrants                        -            -             -            -                                            
                                       _____        _____         _____         _____                                         
  Weighted average number                                                                                                     
   of common and common                                                                                                       
   equivalent shares                                                                                                          
   outstanding                         7,419        5,790         5,790         5,116                                         
                                       =====        =====         =====         =====                                         
    Income (loss) before                                                                                                      
     extraordinary item               $ 0.32       $(4.63)        $0.68        $(9.46)                                        
    Extraordinary gain-                                                                                                       
     forgiveness of debt                 -            -             -           22.24                                         
    Cumulative effect of change                                                                                               
     in accounting for post-                                                                                                  
     retirement benefits other                                                                                                
     than pensions                     (4.64)         -             -             -                                           
                                      ______       ______         _____        ______                                         
    Net income (loss) per share       $(4.32)      $(4.63)        $0.68        $12.78                                         
                                      ======       ======         =====        ======                                         
<FN>                                                                                                                          
<F1>  The per share amounts for the period ended September 28, 1991 do not provide meaningful comparisons due to the Company's
      Chapter 11 reorganization.