Numerators and Denominators of the Basic and Diluted EPS Computations for Common Stock |
The numerators and denominators of the basic and diluted EPS
computations for our common stock are calculated as follows (in
thousands, except per share data):
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Three Months Ended
October 31, 2013 |
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Three Months Ended
October 31, 2012 |
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Nine Months Ended
October 31, 2013 |
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Nine Months Ended
October 31, 2012 |
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Class A |
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Class B |
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Class A |
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Class B |
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Class A |
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Class B |
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Class A |
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Class B |
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Basic
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Numerator
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Net income
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$ |
328 |
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$ |
6,197 |
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$ |
— |
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$ |
5,749 |
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$ |
365 |
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$ |
17,003 |
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$ |
— |
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$ |
13,099 |
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Noncumulative dividends on convertible preferred stock
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(6 |
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(119 |
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— |
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(140 |
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(8 |
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(396 |
) |
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— |
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(420 |
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Undistributed earnings allocated to participating securities
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(204 |
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(3,857 |
) |
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— |
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(4,547 |
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(260 |
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(12,091 |
) |
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— |
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(10,348 |
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Net income attributable to common stockholders, basic
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$ |
118 |
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$ |
2,221 |
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$ |
— |
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$ |
1,062 |
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$ |
97 |
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$ |
4,516 |
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$ |
— |
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$ |
2,331 |
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Denominator
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Weighted-average shares used in computing net income per share
attributable to common stockholders, basic
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1,800 |
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34,002 |
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— |
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20,743 |
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600 |
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27,919 |
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— |
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19,834 |
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Net income per share attributable to common stockholders, basic
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$ |
0.07 |
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$ |
0.07 |
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$ |
— |
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$ |
0.05 |
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$ |
0.16 |
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$ |
0.16 |
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$ |
— |
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$ |
0.12 |
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Diluted
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Numerator
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Net income attributable to common stockholders, basic
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$ |
118 |
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$ |
2,221 |
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$ |
— |
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$ |
1,062 |
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$ |
97 |
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$ |
4,516 |
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$ |
— |
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$ |
2,331 |
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Add back of:
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Noncumulative dividends on convertible preferred stock
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6 |
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119 |
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— |
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— |
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8 |
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396 |
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— |
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— |
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Undistributed earnings allocated to participating securities
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204 |
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3,857 |
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— |
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— |
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260 |
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12,091 |
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— |
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— |
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Reallocation as a result of conversion of Class B to Class A common
stock:
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Net income attributable to common stockholders, basic
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2,221 |
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— |
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— |
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— |
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4,516 |
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— |
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— |
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— |
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Noncumulative dividends on convertible preferred stock
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119 |
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— |
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— |
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— |
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396 |
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— |
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— |
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— |
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Undistributed earnings allocated to participating securities
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3,857 |
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— |
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— |
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— |
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12,091 |
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— |
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— |
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— |
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Undistributed earnings allocated to participating securities
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(138 |
) |
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(138 |
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— |
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— |
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(431 |
) |
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(431 |
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— |
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— |
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Net income attributable to common stockholders, diluted
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$ |
6,387 |
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$ |
6,059 |
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$ |
— |
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$ |
1,062 |
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$ |
16,937 |
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$ |
16,572 |
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$ |
— |
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$ |
2,331 |
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Denominator
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Number of shares used for basic EPS computation
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1,800 |
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34,002 |
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— |
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20,743 |
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600 |
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27,919 |
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— |
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19,834 |
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Conversion of Class B to Class A common stock
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34,002 |
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— |
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— |
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— |
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27,919 |
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— |
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— |
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— |
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Effect of potentially dilutive securities
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19,639 |
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19,639 |
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— |
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9,626 |
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18,939 |
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18,939 |
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— |
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9,326 |
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Effect of conversion of preferred stock upon IPO
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76,522 |
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76,522 |
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— |
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— |
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82,143 |
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82,143 |
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— |
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— |
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Weighted average shares used in computing net income per share
attributable to common stockholders, diluted
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131,963 |
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130,163 |
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— |
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30,369 |
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129,601 |
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129,001 |
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— |
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29,160 |
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Net income per share attributable to common stockholders,
diluted
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$ |
0.05 |
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$ |
0.05 |
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$ |
— |
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$ |
0.03 |
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$ |
0.13 |
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$ |
0.13 |
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$ |
— |
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$ |
0.08 |
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