(In thousands, except share and per share data)

Net income (loss) attributable to Lindblad Expeditions Holdings, Inc.

$

1,190

$

22,515

$

(6,166

)

$

(6,130

)

Series A redeemable convertible preferred stock dividend

1,239

1,168

3,667

3,455

Undistributed (loss) income available to stockholders

$

(49

)

$

21,347

$

(9,833

)

$

(9,585

)

Weighted average shares outstanding:

Total weighted average shares outstanding, basic

55,557,530

54,097,365

54,859,959

53,662,237

Dilutive potential common shares

-

163,798

-

Dilutive potential options

-

129,796

-

Dilutive potential redeemable convertible preferred shares

-

8,200,206

-

Total weighted average shares outstanding, diluted

55,557,530

62,591,165

54,859,959

53,662,237

Undistributed (loss) income per share available to stockholders:

Basic

$

(0.00

)

$

0.39

$

(0.18

)

$

(0.18

)

Diluted

$

(0.00

)

$

0.36

$

(0.18

)

$

(0.18

)