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Net Income (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2016
Net Income (Loss) Per Share  
Reconciliation of numerators and denominators of basic and diluted net income (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

 

December 31, 

 

 

 

2016

    

2015

    

2014

 

Numerator:

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to AXT, Inc

 

$
5,636

 

$
(2,228)

 

$
(1,388)

 

Less: Preferred stock dividends

 

 
(177)

 

 
(177)

 

 
(177)

 

Net income (loss) available to common stockholders

 

$
5,459

 

$
(2,405)

 

$
(1,565)

 

Denominator:

 

 

 

 

 

 

 

 

 

 

Denominator for basic net income (loss) per share - weighted average common shares

 

 
32,139

 

 
32,183

 

 
32,452

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

Common stock options

 

 
596

 

 

 —

 

 

 —

 

Restricted stock awards

 

 
159

 

 

 —

 

 

 —

 

Denominator for dilutive net income (loss) per common shares

 

 
32,894

 

 
32,183

 

 
32,452

 

Basic net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to AXT, Inc

 

$
0.17

 

$
(0.07)

 

$
(0.05)

 

Net income (loss) to common stockholders

 

$
0.17

 

$
(0.07)

 

$
(0.05)

 

Diluted net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to AXT, Inc

 

$
0.17

 

$
(0.07)

 

$
(0.05)

 

Net income (loss) to common stockholders

 

$
0.17

 

$
(0.07)

 

$
(0.05)

 

Options excluded from diluted net income (loss) per share as the impact is anti-dilutive

 

 
779

 

 
3,779

 

 
2,772

 

Restricted stock excluded from diluted net income (loss) per share as the impact is anti-dilutive

 

 
15

 

 
546

 

 
252