General form of registration statement for all companies including face-amount certificate companies

Note 15 - Earnings Per Share (Tables)

v3.19.1
Note 15 - Earnings Per Share (Tables)
 3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Notes Tables    
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Successor
  
(in thousands, except share and per share amounts)
  
December 6,
2018
through
January 31,
2019
  
Net loss (numerator):
        
Net loss attributable to Concrete Pumping Holdings, Inc.
   $
(3,630
)
Less: Preferred stock - cumulative dividends
    
(269
)
Net loss available to common shareholders
   $
(3,899
)
         
Weighted average shares (denominator):
        
Weighted average shares - basic
    
28,847,707
  
Weighted average shares - diluted
    
28,847,707
  
         
Basic loss per share
   $
(0.14
)
Diluted loss per share
   $
(0.14
)
   
Predecessor
  
(in thousands)
  
November 1,
2018
through
December 5,
2018
    
November 1,
2017
through
January 31,
2018
  
Net loss (numerator):
                
Net (loss) income attributable to Concrete Pumping Holdings, Inc.
   $
(22,575
)
   $
17,558
  
Less: Preferred stock - cumulative dividends
    
(126
)
    
(342
)
Less: Undistributed earnings allocated to preferred shares
    
-
      
(4,065
)
Net (loss) income available to common shareholders
   $
(22,701
)
   $
13,151
  
                 
Weighted average shares (denominator):
                
Weighted average shares - basic
    
7,576,289
      
7,576,289
  
Dilutive effect of stock options
    
-
      
914,425
  
Weighted average shares - diluted
    
7,576,289
      
8,490,714
  
                 
Basic income (loss) per share
   $
(3.00
)
   $
1.74
  
Diluted income (loss) per share
   $
(3.00
)
   $
1.55
  
   
2018
    
2017
    
2016
  
Net Income (numerator):
                        
Basic & Diluted:
                        
Net income attributable to Concrete Pumping Holdings, Inc. and Subsidiaries
  
$
28,381,842
     $
913,279
     $
6,269,955
  
Less: Preferred stock - cumulative dividends
  
 
(1,428,257
)
    
(1,811,837
)
    
(1,695,122
)
Less: Undistributed earnings allocated to preferred shares
  
 
(6,365,083
)
    
-
      
(1,108,807
)
Net income (loss) available to common shareholders
  
$
20,588,502
     $
(898,558
)
   $
3,466,026
  
                         
Weighted average shares (denominator):
                        
Weighted average shares - basic
  
 
7,576,289
      
7,576,289
      
7,576,289
  
Dilutive effect of stock options
  
 
749,601
      
-
      
703,032
  
Weighted average shares - diluted
  
 
8,325,890
      
7,576,289
      
8,279,321
  
                         
Antidilutive stock options
  
 
-
      
770,171
      
-
  
                         
Basic income (loss) per share
  
$
2.72
     $
(0.12
)
   $
0.46
  
Diluted income (loss) per share
  
$
2.47
     $
(0.12
)
   $
0.42