LifeLock 2013 Annual Report Download - page 84
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We compute basic net loss per share by dividing net loss less accretion on convertible redeemable preferred stock by the weighted-average number of
common shares outstanding for the period. We compute diluted net loss per share giving effect to all potential dilutive common stock, including employee
stock options, convertible redeemable preferred stock, warrants to acquire common stock, and warrants to acquire convertible redeemable preferred stock.
The following table sets forth the computation of basic and diluted net income available (loss attributable) per share attributable to common
stockholders for the years ended December 31:
Net income (loss) $ 52,451 $ 23,503 $ (4,257)
Less:
Accretion of convertible redeemable preferred
stock redemption premium - (9,378) (18,926)
Beneficial conversion feature on convertible
redeemable preferred stock - (2,452) -
Net income allocable to convertible redeemable
preferred stockholders - (5,504) -
Net income available (loss attributable) to common
stockholders 52,451 6,169 (23,183)
Less:
Change in fair value of warrant liabilities - (4,382) -
Accretion of convertible redeemable preferred
stock redemption premium for shares assumed
issued in exercise of warrants - (898) -
Plus:
Net income allocable to convertible redeemable
preferred stockholders - 4,444 -
Diluted net income available (loss attributable)
to common stockholders $ 52,451 $ 5,333 $ (23,183)
Denominator (basic):
Weighted average common shares outstanding 88,635,832 35,081,863 18,725,305
Denominator (diluted):
Weighted average common shares outstanding 88,635,832 35,081,863 18,725,305
Dilutive stock options and awards outstanding 4,991,320 4,088,101 -
Weighted average common shares from
preferred stock - 22,528,878 -
Weighted average common shares from warrants 2,318,422 491,860 -
Net weighted average common shares outstanding 95,945,574 62,190,702 18,725,305
Net income available (loss attributable) per share to
common stockholders:
Basic $ 0.59 $ 0.18 $ (1.24)
Diluted $ 0.55 $ 0.09 $ (1.24)
In 2013, 2012, and 2011, potentially dilutive securities were not included in the calculation of diluted loss per share, as their impact would be anti-
dilutive.
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