XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Income Per Share
 9 Months Ended
Oct. 30, 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

  

Thirty-nine weeks ended

 
  

October 30,

  

October 31,

  

October 30,

  

October 31,

 
  

2021

  

2020

  

2021

  

2020

 

NUMERATOR:

                

Net income (loss)

 $5,923  $1,660  $23,138  $(33,453)
                 

DENOMINATOR:

                

Weighted average number of common shares outstanding - basic

  15,578,389   14,999,786   15,345,420   14,923,304 

Dilutive effect of share-based awards:

  658,512   220,646   697,527   - 

Weighted average number of common shares outstanding - dilutive

  16,236,901   15,220,432   16,042,947   14,923,304 
                 

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

 $0.38  $0.11  $1.51  $(2.24)

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

 $0.36  $0.11  $1.44  $(2.24)

 

In calculating the diluted income per share for the thirteen and thirty-nine weeks ended October 30, 2021, options to purchase 52,812 and 242,445 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 thirty-nine weeks ended October 31, 2020, options to purchase 822,360 and 849,351 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.