Schedule of earnings per share basic and diluted |
The following table reconciles the numerators and denominators used in the computations of both basic and diluted net (loss) income per share (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | Nine Months Ended March 31, | | | 2016 | | 2015 | | 2016 | | 2015 | Numerator: | | | | | | | | | Amounts attributable to Astrotech Corporation, basic and diluted: | | | | | | | | | Loss from continuing operations before income taxes | | $ | (3,850 | ) | | $ | (2,252 | ) | | $ | (9,909 | ) | | $ | (7,821 | ) | Income tax benefit | | 11 |
| | 894 |
| | 9 |
| | 2,953 |
| Loss from continuing operations, net of tax | | (3,839 | ) | | (1,358 | ) | | (9,900 | ) | | (4,868 | ) | Less: Net loss attributable to noncontrolling interest | | (97 | ) | | (11 | ) | | (268 | ) | | (11 | ) | (Loss) income from discontinued operations, net of tax | | — |
| | (753 | ) | | — |
| | 23,618 |
| Net (loss) income attributable to Astrotech Corporation | | (3,742 | ) | | (2,100 | ) | | (9,632 | ) | | 18,761 |
| Less: State of Texas deemed dividend (Note 12) | | — |
| | — |
| | — |
| | 531 |
| Net (loss) income attributable to Astrotech Corporation applicable to common shareholders | | $ | (3,742 | ) | | $ | (2,100 | ) | | $ | (9,632 | ) | | $ | 18,230 |
| Denominator: | | |
| | |
| | | | | Denominator for basic and diluted net (loss) income per share attributable to Astrotech Corporation — weighted average common stock outstanding | | 20,636 |
| | 19,497 |
| | 20,681 |
| | 19,561 |
| Basic and diluted net (loss) income per common share: | | |
| | |
| | | | | Net loss attributable to Astrotech Corporation from continuing operations | | $ | (0.18 | ) | | $ | (0.07 | ) | | $ | (0.48 | ) | | $ | (0.25 | ) | Net (loss) income from discontinued operations | | — |
| | (0.04 | ) | | — |
| | 1.21 |
| Net (loss) income attributable to Astrotech Corporation applicable to common shareholders | | $ | (0.18 | ) | | $ | (0.11 | ) | | $ | (0.48 | ) | | $ | 0.96 |
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