Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Earnings Per Share (Tables)

v3.20.1
Note 16 - Earnings Per Share (Tables)
6 Months Ended
Apr. 30, 2020
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Successor
 
(in thousands, except share and per share amounts)
 
Three Months Ended April 30, 2020
   
Three Months Ended April 30, 2019
   
Six Months Ended April 30, 2020
   
December 6, 2018 through April 30, 2019
 
Net loss (numerator):
                               
Net loss attributable to Concrete Pumping Holdings, Inc.   $
(58,968
)   $
(9,645
)   $
(61,714
)   $
(13,275
)
Less: Accretion of liquidation preference on preferred stock    
(470
)    
(434
)    
(943
)    
(703
)
Less: Undistributed earnings allocated to participating securities    
-
     
-
     
-
     
-
 
Net loss attributable to common stockholders (numerator for basic earnings per share)   $
(59,438
)   $
(10,079
)   $
(62,657
)   $
(13,978
)
                                 
Weighted average shares (denominator):
                               
Weighted average shares - basic    
52,782,663
     
29,166,165
     
52,752,884
     
29,043,174
 
Weighted average shares - diluted    
52,782,663
     
29,166,165
     
52,752,884
     
29,043,174
 
                                 
Basic loss per share   $
(1.13
)   $
(0.35
)   $
(1.19
)   $
(0.48
)
Diluted loss per share   $
(1.13
)   $
(0.35
)   $
(1.19
)   $
(0.48
)
   
Predecessor
 
(in thousands, except share and per share amounts)
 
November 1, 2018 through December 5, 2018
 
Net loss (numerator):
       
Net loss income attributable to Concrete Pumping Holdings, Inc.
  $
(22,575
)
Less: Accretion of liquidation preference on preferred stock
   
(126
)
Less: Undistributed earnings allocated to preferred shares
   
-
 
Net (loss) available to common shareholders
  $
(22,701
)
         
Weighted average shares (denominator):
       
Weighted average shares - basic
   
7,576,289
 
Weighted average shares - diluted
   
7,576,289
 
         
Antidilutive stock options
   
932,746
 
         
Basic loss per share
  $
(3.00
)
Diluted loss per share
  $
(3.00
)