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Note 9 - Income Per Share
 6 Months Ended
Jul. 31, 2021
Notes to Financial Statements  
Earnings Per Share [Text Block]

9. Income per Share

 

The following table sets forth the computation of basic and diluted net income/(loss) per share (in thousands, except share and per share data):

 

  

Thirteen weeks ended

  

Twenty-six weeks ended

 
  

July 31,

  

August 1,

  

July 31,

  

August 1,

 
  

2021

  

2020

  

2021

  

2020

 

NUMERATOR:

                

Net income (loss)

 $6,835  $(13,909) $17,215  $(35,113)
                 

DENOMINATOR:

                

Weighted average number of common shares outstanding - basic

  15,398,406   14,999,786   15,230,215   14,936,541 

Dilutive effect of share-based awards:

  713,181   -   728,305   - 

Weighted average number of common shares outstanding - dilutive

  16,111,587   14,999,786   15,958,520   14,936,541 
                 

Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders

 $0.44  $(0.93) $1.13  $(2.35)

Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders

 $0.42  $(0.93) $1.08  $(2.35)

 

In calculating the diluted income per share for the thirteen and twenty-six weeks ended July 31, 2021, options to purchase 63,877 and 246,534 shares of common stock, respectively, that were outstanding at the end of the period were not included in the computation of diluted income per share due to their anti-dilutive effect. For the thirteen and twenty-six weeks ended August 1, 2020, options to purchase 833,353 and 862,846 shares of common stock, respectively, that were outstanding at the end of the period were not included in the computation of diluted income per share due to their anti-dilutive effect.