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Earnings per Share (Tables)
 6 Months Ended
Mar. 31, 2014
Earnings per Share  
Schedule of computation of basic and diluted EPS

 

 

 

 

Three Months Ended
March 31,

 

Six Months Ended
March 31,

 

(in thousands, except per-share amounts)

 

2013

 

2014

 

2013

 

2014

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(10,283

)

$

(9,507

)

$

(14,157

)

$

(11,641

)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations attributable to non-controlling interest

 

0

 

(236

)

0

 

(230

)

 

 

 

 

 

 

 

 

 

 

Numerator for basic and diluted earnings per share from continuing operations — loss from continuing operations attributable to Headwaters Incorporated

 

(10,283

)

(9,743

)

(14,157

)

(11,871

)

 

 

 

 

 

 

 

 

 

 

Numerator for basic and diluted earnings per share from discontinued operations — income (loss) from discontinued operations, net of income taxes

 

2,023

 

(575

)

25

 

125

 

 

 

 

 

 

 

 

 

 

 

Numerator for basic and diluted earnings per share — net loss attributable to Headwaters Incorporated

 

$

(8,260

)

$

(10,318

)

$

(14,132

)

$

(11,746

)

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Denominator for basic and diluted earnings per share — weighted- average shares outstanding

 

72,710

 

73,121

 

67,346

 

73,094

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per share from continuing operations

 

$

(0.14

)

$

(0.13

)

$

(0.21

)

$

(0.16

)

Basic and diluted income (loss) per share from discontinued operations

 

0.03

 

(0.01

)

0.00

 

0.00

 

Basic and diluted loss per share

 

$

(0.11

)

$

(0.14

)

$

(0.21

)

$

(0.16

)

 

 

 

 

 

 

 

 

 

 

Anti-dilutive securities not considered in diluted EPS calculation:

 

 

 

 

 

 

 

 

 

SARs

 

3,769

 

3,821

 

3,928

 

3,879

 

Stock options

 

1,002

 

594

 

1,056

 

606

 

Restricted stock

 

210

 

253

 

210

 

253