| Schedule of basic and diluted earnings per share |
The following tables set forth the computation of basic and diluted earnings per share (in thousands, except number of shares and per share data):
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Fiscal 2022 |
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Fiscal 2021 |
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Successor |
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Predecessor (SLH) |
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Predecessor (SLH) |
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Predecessor (PL) |
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Predecessor (PL) |
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From |
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From |
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From |
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From |
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June 12, 2021 |
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February 1, 2021 |
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August 27, 2020 |
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February 1, 2020 |
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to Januar 31, |
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to June 11, |
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to Januar 31, |
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to August 27, |
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Fiscal year ended |
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2022 |
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2021 |
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2021 |
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2020 |
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January 31, 2020 |
Net (loss) income from continuing operations |
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$ |
(58,746) |
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$ |
(50,439) |
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$ |
(89,754) |
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$ |
2,929,958 |
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$ |
(730,729) |
Net income (loss) from discontinued operations |
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11,940 |
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1,175 |
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(3,968) |
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(165,946) |
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(118,476) |
Net (loss) income |
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$ |
(46,806) |
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$ |
(49,264) |
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$ |
(93,722) |
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$ |
2,764,012 |
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$ |
(849,205) |
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Weighted average common shares outstanding: |
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Ordinary – Basic and Diluted (Predecessor (PL)) |
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* |
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* |
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* |
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100.1 |
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100.1 |
Class A – Basic and Diluted (Predecessor (SLH)) |
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* |
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3,840 |
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3,840 |
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* |
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* |
Class B – Basic and Diluted (Predecessor (SLH)) |
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* |
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160 |
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160 |
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* |
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* |
Ordinary – Basic and Diluted (Successor) |
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133,143 |
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* |
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* |
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* |
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* |
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Net loss per share class (Predecessor (SLH) only) |
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Net loss for Class A - Continuing operations |
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$ |
(48,421) |
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$ |
(86,164) |
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Net loss for Class A - Discontinued operations |
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1,128 |
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(3,809) |
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Loss on modifications of terms of participation rights held by Class B shareholders and warrants |
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— |
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(5,900) |
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Net loss attributable to Class A |
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$ |
(47,293) |
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$ |
(95,873) |
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Net loss for Class B - Continuing operations |
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$ |
(2,018) |
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$ |
(3,590) |
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Net loss for Class B - Discontinued operations |
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47 |
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(159) |
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Gain on modifications of terms of participation rights held by Class B shareholders and warrants |
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— |
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5,900 |
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Net income attributable to Class B |
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$ |
(1,971) |
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$ |
2,151 |
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Net loss per share: |
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Ordinary – Basic and Diluted (Predecessor (PL)) - Continuing operations |
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* |
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* |
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* |
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29,270.31 |
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(7,299.99) |
Ordinary – Basic and Diluted (Predecessor (PL)) - Discontinued operations |
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* |
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* |
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* |
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(1,657.80) |
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(1,183.58) |
Ordinary – Basic and Diluted (Predecessor (PL)) |
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* |
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* |
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* |
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$ |
27,612.51 |
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$ |
(8,483.57) |
Class A – Basic and Diluted (Predecessor (SLH)) - Continuing operations |
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* |
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(12.61) |
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(23.98) |
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* |
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* |
Class A – Basic and Diluted (Predecessor (SLH)) - Discontinued operations |
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* |
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0.29 |
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(0.99) |
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* |
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* |
Class A – Basic and Diluted (Predecessor (SLH)) |
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* |
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$ |
(12.32) |
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$ |
(24.97) |
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* |
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* |
Class B – Basic and Diluted (Predecessor (SLH)) - Continuing operations |
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* |
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(12.61) |
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14.43 |
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* |
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* |
Class B – Basic and Diluted (Predecessor (SLH)) - Discontinued operations |
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* |
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0.29 |
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(0.99) |
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* |
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* |
Class B – Basic and Diluted (Predecessor (SLH)) |
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* |
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$ |
(12.32) |
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$ |
13.44 |
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* |
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* |
Ordinary – Basic and Diluted (Successor) - Continuing operations |
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(0.44) |
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* |
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* |
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* |
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* |
Ordinary – Basic and Diluted (Successor) - Discontinued operations |
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0.09 |
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* |
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* |
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* |
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* |
Ordinary – Basic and Diluted (Successor) |
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$ |
(0.35) |
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* |
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* |
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* |
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* |
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