XML 21 R9.htm IDEA: XBRL DOCUMENT v3.21.1
Tables
3 Months Ended
Apr. 30, 2021
Earnings Per Share [Abstract]  
Schedule of antidilutive securities excluded from computation of earnings per share The options and restricted stock units excluded from the diluted net income per share calculation were as follows:
Three Months Ended
April 30,
2021
April 30,
2020
Anti-dilutive options and restricted stock units110,906321,454
Schedule of calculation of numerator and denominator in earnings per share The computation of earnings per share is presented below:
Three Months Ended
April 30,
2021
April 30,
2020
Numerator:
Net income attributable to Raven Industries, Inc.$9,620 $4,047 
Denominator:
Weighted average common shares outstanding35,885,444 35,797,939 
Weighted average fully vested stock units outstanding151,971 129,672 
Denominator for basic calculation36,037,415 35,927,611 
Weighted average common shares outstanding35,885,444 35,797,939 
Weighted average fully vested stock units outstanding151,971 129,672 
Dilutive impact of stock options and restricted stock units412,579 138,613 
Denominator for diluted calculation36,449,994 36,066,224 
Net income per share ─ basic$0.27 $0.11 
Net income per share ─ diluted$0.26 $0.11