Attached files
| file | filename |
|---|---|
| EX-31.1 - SECTION 302 CEO CERTIFICATION - OURPETS CO | dex311.htm |
| EX-32.2 - SECTION 906 CFO CERTIFICATION - OURPETS CO | dex322.htm |
| EX-32.1 - SECTION 906 CEO CERTIFICATION - OURPETS CO | dex321.htm |
| EX-31.2 - SECTION 302 CFO CERTIFICATION - OURPETS CO | dex312.htm |
| 10-K - FORM 10-K - OURPETS CO | d10k.htm |
Exhibit 11
OURPET’S COMPANY AND SUBSIDIARIES
STATEMENT OF COMPUTATION OF NET INCOME PER SHARE
| Three Months Ended | For the Year Ended | |||||||||||||||
| December 31, | December 31, | |||||||||||||||
| 2010 | 2009 | 2010 | 2009 | |||||||||||||
| Net income (loss) |
$ | 396,539 | $ | 319,136 | $ | 986,534 | $ | 775,767 | ||||||||
| Preferred Stock dividend requirements |
(15,471 | ) | — | (61,380 | ) | (38,940 | ) | |||||||||
| Net income (loss) attributable to common stockholders |
$ | 381,068 | $ | 319,136 | $ | 925,154 | $ | 736,827 | ||||||||
| Weighted average number of common shares outstanding |
15,703,092 | 15,356,745 | 15,520,079 | 15,324,014 | ||||||||||||
| Preferred Stock Common Share Equivalents |
1,236,160 | 660,000 | 1,143,998 | — | ||||||||||||
| Dilutive Stock Options outstanding for the Period |
904,849 | 519,469 | 821,564 | 169,459 | ||||||||||||
| Dilutive Warrants outstanding for the Period |
2,021,146 | 360,832 | 1,616,405 | 29,815 | ||||||||||||
| Weighted average number of common and equivalent shares outstanding |
19,865,247 | 16,897,046 | 19,102,046 | 15,523,288 | ||||||||||||
| Net income (loss) per common share |
$ | 0.02 | $ | 0.02 | $ | 0.05 | $ | 0.05 | ||||||||