Usana Health Sciences Inc – ‘10QSB’ for 9/30/96 – EX-11

As of:  Thursday, 11/14/96   ·   For:  9/30/96   ·   Accession #:  1010924-96-70   ·   File #:  0-21116

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Quarterly Report — Small Business   —   Form 10-QSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10QSB       Quarterly Report -- Small Business                    11±    52K 
 3: EX-11       Statement re: Computation of Earnings Per Share        1      7K 
 2: EX-27       Financial Data Schedule (Pre-XBRL)                     1      5K 

EX-11   —   Statement re: Computation of Earnings Per Share

USANA, INC.  &   SUBSIDIARY 
 COMPUTATION OF EARNINGS PER COMMON AND COMMON EQUIVALENT SHARES
Unaudited 

                                                        [Enlarge/Download Table]


                                                        Three months ended                    Nine months ended         
                                                 ---------------------------------      --------------------------------
                                                 September 30,       September 30,      September 30,     September 30, 
                                                      1996               1995               1996               1995     
                                                 --------------     --------------     --------------     --------------
                                                                                                                        
Average number of shares                                                                                                
      outstanding during period                                                                                         

   Common shares outstanding                         6,326,619          5,315,742          6,280,119          5,315,742 
      during entire period                                                                                              

   Weighted average common                              11,522            325,425             16,514            288,491 
      shares issued during                                                                                              
      the period                                                                                                        

Dilutive effect of common stock                                                                                         
   equivalents under stock options                        ----               ----               ----               ---- 
   (based on the Treasury stock method)*         --------------     --------------     --------------     --------------

Weighted average common and com-                                                                                        
   mon equivalent shares outstanding                 6,338,141          5,641,167          6,296,633          5,604,233 
                                                 ==============     ==============     ==============     ==============

Net earnings                                     $   1,457,338      $     526,301      $   4,045,503      $   1,432,541 
                                                 ==============     ==============     ==============     ==============

Earnings per common and common                                                                                          
   equivalent share                              $        0.23      $        0.09      $        0.64      $        0.26 
                                                 ==============     ==============     ==============     ==============

* Not included in this earnings per share calculation, since the total dilutive effect of all common stock equivalents  
calculated under the treasury stock method is less than 3% for the three and nine months ended September 30, 1996 and   
1995.                                                                                                                   

Dates Referenced Herein

This ‘10QSB’ Filing		Date		Other Filings
Filed on:		11/14/96		None on these Dates
For Period End:		9/30/96
		9/30/95
				List all Filings