XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Income Per Share
 6 Months Ended
Jul. 30, 2022
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 30,

  

July 31,

  

July 30,

  

July 31,

 
  

2022

  

2021

  

2022

  

2021

 

NUMERATOR:

                

Net income

 $5,830  $6,835  $20,020  $17,215 
                 

DENOMINATOR:

                

Weighted average number of common shares outstanding - basic

  15,274,770   15,398,406   15,375,250   15,230,215 

Dilutive effect of share-based awards:

  261,538   713,181   373,808   728,305 

Weighted average number of common shares outstanding - dilutive

  15,536,308   16,111,587   15,749,058   15,958,520 
                 

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

 $0.38  $0.44  $1.30  $1.13 

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

 $0.38  $0.42  $1.27  $1.08 

 

In calculating the diluted income per share for the thirteen and twenty-six weeks ended July 30, 2022, options to purchase 89,558 and 137,137 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 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.