Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - OURPETS CO | v451775_ex31-2.htm |
| EX-32.2 - EXHIBIT 32.2 - OURPETS CO | v451775_ex32-2.htm |
| EX-32.1 - EXHIBIT 32.1 - OURPETS CO | v451775_ex32-1.htm |
| EX-31.1 - EXHIBIT 31.1 - OURPETS CO | v451775_ex31-1.htm |
| 10-Q - FORM 10-Q - OURPETS CO | v451775_10q.htm |
Exhibit 11
OURPET’S COMPANY AND SUBSIDIARIES
STATEMENT OF COMPUTATION OF NET INCOME PER SHARE
(Unaudited)
| For the Three Months Ended | For the Nine Months Ended | |||||||||||||||
| September 30, | September 30, | |||||||||||||||
| 2016 | 2015 | 2016 | 2015 | |||||||||||||
| Net income | $ | 495,669 | $ | 410,450 | $ | 916,882 | $ | 886,319 | ||||||||
| Preferred Stock dividend requirements | - | - | (39,457 | ) | (35,621 | ) | ||||||||||
| Net income attributable to common stockholders | $ | 495,669 | $ | 410,450 | $ | 877,425 | $ | 850,698 | ||||||||
| Basic weighted average number of common shares outstanding | |
|
17,709,088 |
|
|
|
17,562,239 |
|
|
|
17,665,812 |
|
|
|
17,558,085 |
|
| Preferred Stock Common Share Equivalents | 1,871,160 | 1,871,160 | 1,236,160 | 1,236,160 | ||||||||||||
| Dilutive Stock Options outstanding for the Period | 132,345 | 97,973 | 174,865 | 111,733 | ||||||||||||
| Dilutive Warrants outstanding for the Period | 377,774 | 293,420 | 413,019 | 314,137 | ||||||||||||
| Diluted Weighted average number of common and equivalent shares outstanding | 20,090,366 | 19,824,793 | 19,489,855 | 19,220,115 | ||||||||||||
| Basic Net income per common share | $ | 0.03 | $ | 0.02 | $ | 0.05 | $ | 0.05 | ||||||||
| Diluted Net income per common share | $ | 0.02 | $ | 0.02 | $ | 0.05 | $ | 0.04 | ||||||||