Hills Stores Co/DE – ‘10-K405’ for 1/28/95 – EX-11.1

As of:  Friday, 4/14/95   ·   For:  1/28/95   ·   Accession #:  950135-95-953   ·   File #:  1-09505

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Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405     Hills Stores Company Form 10-K                        46    274K 
 2: EX-3.1      Amended & Restated Certificate of Incorporation        4     17K 
 3: EX-3.2      Amendment to Certificate of Incorporation              2±     9K 
 4: EX-10.12    Form of Employment Agreements                         13     55K 
 5: EX-10.13    Consulting Agreement                                   8     43K 
 6: EX-11.1     Computation of Earnings Per Share                      2     16K 
 7: EX-21       Subsidiaries                                           1      6K 
 8: EX-23       Consent of Coopers & Lybrand LLP                       1      7K 
 9: EX-24       Powers of Attorney                                     2±    11K 
10: EX-27       Financial Data Schedule                                1     10K 

EX-11.1   —   Computation of Earnings Per Share

EX-11.1
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                                               HILLS STORES COMPANY AND SUBSIDIARIES                 
                                          STATEMENT RE COMPUTATION OF PER SHARE EARNINGS             


                                                         Successor Company                           
                                                         -----------------                           
                                        Thirteen      Fiscal Year    Thirteen         Seventeen      
                                      Weeks Ended        Ended      Weeks Ended       Weeks Ended    
                                      January 28,     January 28,   January 29,      January 29,     
                                          1995           1995          1994             1994         
                                      -----------     -----------   -----------      ------------    
                                                                                                     
PRIMARY                                                                                            ||
                                                                                                   ||
  Weighted average number of                                                                       ||
    common shares assumed to be                                                                    ||
    outstanding during the period      10,797,637     10,794,013     9,000,000        9,000,000    ||
                                                                                                   ||
  Assumed conversion of preferred                                                                  ||
    stock                               3,207,195      3,207,195     5,000,000        5,000,000    ||
                                                                                                   ||
  Assumed exercise of stock options       105,733        104,290        73,845           56,470    ||
                                                                                                   ||
  Assumed exercise of stock rights              -              -             -                -    ||
                                                                                                   ||
  Assumed exercise of stock warrants            -              -             -                -    ||
                                       ----------    ----------     ----------       ----------    ||
                                       14,110,565    14,105,498     14,073,845       14,056,470    ||
                                       ==========    ==========     ==========       ==========    ||


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                                               Predecessor Company              
                                               -------------------              
                                      Thirty-five      Thirteen     Fiscal Year 
                                      Weeks Ended    Weeks Ended       Ended    
                                       October 2,     January 30,    January 30,
                                          1993           1993           1993    
                                      ------------   ------------   ------------
                                                                                
PRIMARY                                                                         

  Weighted average number of                                                    
    common shares assumed to be                                                 
    outstanding during the period     19,757,390     19,757,390     19,757,339  

  Assumed conversion of preferred                                               
    stock                                    N/A            N/A            N/A  

  Assumed exercise of stock options            -              -              -  

  Assumed exercise of stock rights           N/A            N/A            N/A  

  Assumed exercise of stock warrants         N/A            N/A            N/A  
                                      ----------     ----------     ----------  
                                      19,757,390     19,757,390     19,757,339  
                                      ==========     ==========     ==========  

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EX-11.1
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                                                                                                      EXHIBIT 11.1

                                               HILLS STORES COMPANY AND SUBSIDIARIES                              
                                          STATEMENT RE COMPUTATION OF PER SHARE EARNINGS                          


                                                         Successor Company                                        
                                                         -----------------                                        
                                        Thirteen      Fiscal Year    Thirteen         Seventeen                   
                                      Weeks Ended        Ended      Weeks Ended       Weeks Ended                 
                                      January 28,     January 28,   January 29,      January 29,                  
                                          1995           1995          1994             1994                      
                                      -----------     -----------   -----------      ------------                 
                                                                                                                  
                                                                                                  ||              
FULLY-DILUTED                                                                                     ||              
                                                                                                  ||              
  Weighted average number of                                                                      ||              
    common shares assumed to be                                                                   ||              
    outstanding during the period      10,797,637     10,794,013     9,000,000        9,000,000   ||              
                                                                                                  ||              
  Assumed conversion of preferred                                                                 ||              
    stock                               3,207,195      3,207,195     5,000,000        5,000,000   ||              
                                                                                                  ||              
  Assumed exercise of stock options       132,446        130,360       123,566           94,492   ||              
                                                                                                  ||              
  Assumed exercise of stock rights        700,000        700,000       700,000          700,000   ||              
                                                                                                  ||              
  Assumed exercise of stock warrants            -              -             -                -   ||              
                                                                                                  ||              
  Assumed conversion of Convertible                                                               ||              
    Junior Subordinated Debentures            N/A            N/A           N/A              N/A   ||              
                                       ----------    ----------     ----------       ----------   ||              
                                       14,837,278    14,831,568     14,823,566       14,794,492   ||              
                                       ==========    ==========     ==========       ==========                   

                                                 Predecessor Company                                              
                                                 -------------------                                              
                                        Thirty-five      Thirteen       Fiscal Year                               
                                        Weeks Ended    Weeks Ended         Ended                                  
                                        October 2,     January 30,      January 30,                               
                                            1993           1993             1993                                  
                                        -----------    -----------      -----------                               
                                                                                                                  

FULLY-DILUTED                                                                                                     

  Weighted average number of                                                                                      
    common shares assumed to be                                                                                   
    outstanding during the period       19,757,390     19,757,390       19,757,339                                

  Assumed conversion of preferred                                                                                 
    stock                                      N/A            N/A              N/A                                

  Assumed exercise of stock options              -              -                -                                

  Assumed exercise of stock rights             N/A            N/A              N/A                                

  Assumed exercise of stock warrants           N/A            N/A              N/A                                

  Assumed conversion of Convertible                                                                               
    Junior Subordinated Debentures       2,224,293      2,224,293        2,224,344                                
                                        ----------     ----------       ----------                                
                                        21,981,683     21,981,683       21,981,683                                
                                        ==========     ==========       ==========                                

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