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):
|
For the fiscal year ended January 31, |
|
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
Class A |
|
|
Class B |
|
|
Class A |
|
|
Class B |
|
|
Class A |
|
|
Class B |
|
Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
$ |
49,799 |
|
|
$ |
19,005 |
|
|
$ |
31,453 |
|
|
$ |
23,007 |
|
|
$ |
14,540 |
|
|
$ |
25,843 |
|
Undistributed earnings allocated to
participating securities |
|
(2 |
) |
|
|
(1 |
) |
|
|
(27 |
) |
|
|
(20 |
) |
|
|
(88 |
) |
|
|
(157 |
) |
Net income attributable to common
stockholders, basic |
$ |
49,797 |
|
|
$ |
19,004 |
|
|
$ |
31,426 |
|
|
$ |
22,987 |
|
|
$ |
14,452 |
|
|
$ |
25,686 |
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares used in
computing net income per
share attributable to common
stockholders, basic |
|
98,216 |
|
|
|
37,482 |
|
|
|
76,246 |
|
|
|
55,774 |
|
|
|
45,983 |
|
|
|
81,730 |
|
Net income per share attributable to common
stockholders, basic |
$ |
0.51 |
|
|
$ |
0.51 |
|
|
$ |
0.41 |
|
|
$ |
0.41 |
|
|
$ |
0.31 |
|
|
$ |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Numerator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to common
stockholders, basic |
$ |
49,797 |
|
|
$ |
19,004 |
|
|
$ |
31,426 |
|
|
$ |
22,987 |
|
|
$ |
14,452 |
|
|
$ |
25,686 |
|
Reallocation as a result of conversion of
Class B to Class A
common stock: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to common
stockholders, basic |
|
19,004 |
|
|
|
— |
|
|
|
22,987 |
|
|
|
— |
|
|
|
25,686 |
|
|
|
— |
|
Reallocation of net income to Class B
common stock |
|
— |
|
|
|
4,009 |
|
|
|
— |
|
|
|
2,808 |
|
|
|
— |
|
|
|
1,653 |
|
Net income attributable to common
stockholders, diluted |
$ |
68,801 |
|
|
$ |
23,013 |
|
|
$ |
54,413 |
|
|
$ |
25,795 |
|
|
$ |
40,138 |
|
|
$ |
27,339 |
|
Denominator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares used for basic EPS
computation |
|
98,216 |
|
|
|
37,482 |
|
|
|
76,246 |
|
|
|
55,774 |
|
|
|
45,983 |
|
|
|
81,730 |
|
Conversion of Class B to Class A common
stock |
|
37,482 |
|
|
|
— |
|
|
|
55,774 |
|
|
|
— |
|
|
|
81,730 |
|
|
|
— |
|
Effect of potentially dilutive common
shares |
|
11,880 |
|
|
|
11,880 |
|
|
|
12,957 |
|
|
|
12,957 |
|
|
|
16,491 |
|
|
|
16,491 |
|
Weighted average shares used in
computing net income per
share attributable to common
stockholders, diluted |
|
147,578 |
|
|
|
49,362 |
|
|
|
144,977 |
|
|
|
68,731 |
|
|
|
144,204 |
|
|
|
98,221 |
|
Net income per share attributable to
common stockholders, diluted |
$ |
0.47 |
|
|
$ |
0.47 |
|
|
$ |
0.38 |
|
|
$ |
0.38 |
|
|
$ |
0.28 |
|
|
$ |
0.28 |
|
|