Concrete Pumping Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands	Common Stock [Member] Common Class A [Member] Previously Reported [Member]	Common Stock [Member] Common Class A [Member] Revision of Prior Period, Adjustment [Member]	Common Stock [Member] Common Class A [Member] Public Offering [Member]	Common Stock [Member] Common Class A [Member]	Common Stock [Member] Common Class B [Member] Previously Reported [Member]	Common Stock [Member] Common Class B [Member] Revision of Prior Period, Adjustment [Member]	Common Stock [Member] Common Class B [Member] Public Offering [Member]	Common Stock [Member] Common Class B [Member]	Common Stock [Member] The Predecessor [Member]	Additional Paid-in Capital [Member] Previously Reported [Member]	Additional Paid-in Capital [Member] Revision of Prior Period, Adjustment [Member]	Additional Paid-in Capital [Member] The Predecessor [Member]	Additional Paid-in Capital [Member] Public Offering [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member] Previously Reported [Member]	Treasury Stock [Member] Revision of Prior Period, Adjustment [Member]	Treasury Stock [Member] Public Offering [Member]	Treasury Stock [Member]	AOCI Attributable to Parent [Member] Previously Reported [Member]	AOCI Attributable to Parent [Member] Revision of Prior Period, Adjustment [Member]	AOCI Attributable to Parent [Member] The Predecessor [Member]	AOCI Attributable to Parent [Member] Public Offering [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member] Previously Reported [Member]	Retained Earnings [Member] Revision of Prior Period, Adjustment [Member]	Retained Earnings [Member] The Predecessor [Member]	Retained Earnings [Member] Public Offering [Member]	Retained Earnings [Member]	Previously Reported [Member]	Revision of Prior Period, Adjustment [Member]	The Predecessor [Member]	Public Offering [Member]	Total
Balance at Oct. 31, 2018									$ 8			$ 18,724									$ 584					$ 26,704					$ 46,020
Net loss									0			0									0					(22,575)					(22,575)		$ (22,575)
Stock-based compensation									0			27									0					0					27
Foreign currency translation adjustment									0			0									(674)					0					(674)
Foreign currency translation adjustment									0			0									(674)					0					(674)
Balance at Dec. 05, 2018	$ 0	$ 0			$ 1	$ 0			8	$ 12,433	$ (15,344)	18,751			$ 0	$ 0			$ 0	$ 0	(90)			$ (7,434)	$ (11,175)	4,129			$ 5,000	$ (26,519)	22,798
Net loss																													(3,630)	(2,522)			(6,152)
Balance at Jan. 31, 2019																													246,613	(29,040)			217,573
Balance at Dec. 05, 2018	0	0			1	0			8	12,433	(15,344)	18,751			0	0			0	0	(90)			(7,434)	(11,175)	4,129			5,000	(26,519)	22,798
Net loss																													(13,275)	(17,296)			(30,571)
Balance at Apr. 30, 2019																													238,500	(17,574)			220,926
Balance at Dec. 05, 2018	0	0			1	0			8	12,433	(15,344)	18,751			0	0			0	0	(90)			(7,434)	(11,175)	4,129			5,000	(26,519)	22,798
Net loss																													(10,513)	(12,740)			(23,253)
Balance at Jul. 31, 2019																													315,739	(13,018)			302,721
Balance at Dec. 05, 2018	$ 0	$ 0			$ 1	$ 0			$ 8	$ 12,433	$ (15,344)	$ 18,751			$ 0	$ 0			$ 0	$ 0	$ (90)			$ (7,434)	$ (11,175)	$ 4,129			5,000	(26,519)	$ 22,798
Net loss				$ 0				$ 0						$ 0				$ 0					$ 0					$ (16,403)	(9,912)	(6,491)			(16,403)
Stock-based compensation				0				0						3,619				0					0					0					3,619
Foreign currency translation adjustment				0				0						0				0					(599)					0					(599)
Redemption of Class A common stock				0				0						(12,433)				0					0					(3,577)					(16,010)
Issuance of Class A common stock			$ 2	1			$ 0	0					$ 77,385	96,900			$ 0	0				$ 0	0				$ 0	0				$ 77,387	96,901
Rollover of Class A common stock as a result of the Business Combination				1				0						164,908				0					0					0					164,909
Conversion of Class B common stock				1				(1)						0				0					0					0					0
Foreign currency translation adjustment				0				0						0				0					(599)					0					(599)
Shares issued to acquire business				0				0						1,150				0					0					0					1,150
Shares issued upon exercise of stock options and warrants				0				0						1,370				0					0					0					1,370
Shares issued upon awards of restricted stock				1				0						(1)				0					0					0					0
Issuance of shares in exchange for warrants				0				0						26,240				0					0					0					26,240
Balance at Oct. 31, 2019				6				0						356,227				0					(599)					(38,589)	323,815	(6,769)			317,045
Balance at Jan. 31, 2019																													246,613	(29,040)			217,573
Net loss																													(9,645)	(14,774)			(24,419)
Balance at Apr. 30, 2019																													238,500	(17,574)			220,926
Net loss																													2,762	4,556			7,318
Balance at Jul. 31, 2019																													315,739	(13,018)			302,721
Balance at Oct. 31, 2019				6				0						356,227				0					(599)					(38,589)	323,815	(6,769)			317,045
Net loss																													(2,746)	(391)			(3,137)
Balance at Jan. 31, 2020																													324,376	(7,160)			317,216
Balance at Oct. 31, 2019				6				0						356,227				0					(599)					(38,589)	323,815	(6,769)			317,045
Net loss																													(61,714)	2,864			(58,850)
Balance at Apr. 30, 2020																													262,606	(3,905)			258,701
Balance at Oct. 31, 2019				6				0						356,227				0					(599)					(38,589)	323,815	(6,769)			317,045
Net loss																													(58,733)	130			(58,603)
Balance at Jul. 31, 2020																													270,765	(6,639)			264,126
Balance at Oct. 31, 2019				6				0						356,227				0					(599)					(38,589)	323,815	(6,769)			317,045
Net loss				0				0						0				0					0					(61,251)	(60,990)	(261)			(61,251)
Stock-based compensation				0				0						11,454				0					0					0					11,454
Foreign currency translation adjustment				0				0						0				0					(7)					0					(7)
Foreign currency translation adjustment				0				0						0				0					(7)					0					(7)
Shares issued upon exercise of stock options and warrants				0				0						0				(131)					0					0					(131)
Balance at Oct. 31, 2020				$ 6				$ 0						$ 367,681				$ (131)					$ (606)					$ (99,840)	274,141	(7,031)			267,110
Balance at Jan. 31, 2020																													324,376	(7,160)			317,216
Net loss																													(58,968)	3,254			(55,714)
Balance at Apr. 30, 2020																													262,606	(3,905)			258,701
Net loss																													2,981	(2,734)			247
Balance at Jul. 31, 2020																													$ 270,765	$ (6,639)			$ 264,126