Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report 20 111K
2: EX-3.1 Certificate of Incorporation 6 18K
3: EX-3.2 Amended and Restated Bylaws of Holdings 17 49K
4: EX-4.1 Specimen Certificate for Common Stock of Holdings 2 11K
5: EX-11 Computation of Net Income Per Share 2 8K
6: EX-27 Financial Data Schedule 2 9K
EX-11 — Computation of Net Income Per Share
EX-11 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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EXHIBIT 11
PRIMARY
(PAGE 1 OF 2)
EXCEL COMMUNICATIONS, INC. AND SUBSIDIARIES
COMPUTATION OF NET INCOME PER SHARE
(IN THOUSANDS, EXCEPT PER SHARE DATA)
(UNAUDITED)
[Download Table]
THREE MONTHS ENDED NINE MONTHS ENDED
SEPTEMBER 30, SEPTEMBER 30,
------------------- ------------------
1997 1996 1997 1996
--------- --------- -------- ---------
PRIMARY
Net income.............................. $ 33,289 $ 40,927 $ 40,170 $ 113,333
Adjustment of shares outstanding:
Weighted average shares of common stock
outstanding............................ 107,245 108,800 108,145 104,186
Employee stock plan shares and shares of
common stock issuable upon the assumed
exercise of stock options.............. 1,853 2,125 1,739 1,745
--------- --------- -------- ---------
Adjusted shares of common stock and
common stock equivalents for
computation............................ 109,098 110,925 109,884 105,931
--------- --------- -------- ---------
Net income per share.................... $ 0.31 $ 0.37 $ 0.37 $ 1.07
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EXHIBIT 11
FULLY DILUTED
(PAGE 2 OF 2)
EXCEL COMMUNICATIONS, INC. AND SUBSIDIARIES
COMPUTATION OF NET INCOME PER SHARE
(IN THOUSANDS, EXCEPT PER SHARE DATA)
(UNAUDITED)
[Download Table]
THREE MONTHS ENDED NINE MONTHS ENDED
SEPTEMBER 30, SEPTEMBER 30,
------------------- ------------------
1997 1996 1997 1996
--------- --------- -------- ---------
ASSUMING FULL DILUTION
Net income.............................. $ 33,289 $ 40,927 $ 40,170 $ 113,333
Adjustment of shares outstanding:
Weighted average shares of common stock
outstanding............................ 107,245 108,800 108,145 104,186
Employee stock plan shares and shares of
common stock issuable upon the assumed
exercise of stock options.............. 1,883 2,270 1,883 2,000
--------- --------- -------- ---------
Adjusted shares of common stock and
common stock equivalents for
computation............................ 109,128 111,070 110,028 106,186
--------- --------- -------- ---------
Net income per share.................... $ 0.31 $ 0.37 $ 0.37 $ 1.07
========= ========= ======== =========
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