XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Reconciliation of basic and diluted earnings per share
The following is a reconciliation of the weighted-average shares outstanding used in the calculation of basic and diluted EPS for the three months ended March 31, 2019 and 2018 (in thousands, except per share data):
 
Three Months Ended March 31,
 
2019
 
2018
Net income attributable to Heska Corporation
$
814

 
$
2,155

 
 
 
 
Basic weighted-average common shares outstanding
7,459

 
7,102

Assumed exercise of dilutive stock options and restricted shares
506

 
609

Diluted weighted-average common shares outstanding
$
7,965

 
$
7,711

 
 
 
 
Basic earnings per share attributable to Heska Corporation
$
0.11

 
$
0.30

Diluted earnings per share attributable to Heska Corporation
$
0.10

 
$
0.28

Schedule of antidilutive securities excluded from computation of earnings per share
The following stock options and restricted shares were excluded from the computation of diluted EPS because they would have been anti-dilutive (in thousands):
 
Three Months Ended March 31,
 
2019
 
2018
Stock options
86

 
244