XML 35 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Income (Loss) Per Share (Tables)
6 Months Ended
Mar. 31, 2016
Net Income (Loss) Per Share  
Schedule of computation of basic and diluted EPS

Basic and diluted EPS are computed as follows (amounts in thousands, except per share data).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Three Months Ended

 

 

 

 

March 31,

 

March 31,

 

 

 

    

2016

    

2015

    

2016

    

2015

    

 

Net income (loss) attributable to Cubic

 

$

4,730

 

$

(5,872)

 

$

10,144

 

$

(11,024)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares - basic

 

 

26,968

 

 

26,861

 

 

26,973

 

 

26,862

 

 

Effect of dilutive securities

 

 

18

 

 

 —

 

 

22

 

 

 —

 

 

Weighted average shares - diluted

 

 

26,986

 

 

26,861

 

 

26,995

 

 

26,862

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share attributable to Cubic, basic

 

$

0.18

 

$

(0.22)

 

$

0.38

 

$

(0.41)

 

 

Effect of dilutive securities

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

Net income (loss) per share attributable to Cubic, diluted

 

$

0.18

 

$

(0.22)

 

$

0.38

 

$

(0.41)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive employee share-based awards

 

 

 —

 

 

762

 

 

 —

 

 

762