Current report filing

Net Loss Per Share (Tables)

v3.22.2.2
Net Loss Per Share (Tables)
12 Months Ended
Jan. 31, 2022
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):

Fiscal 2022

Fiscal 2021

Successor

Predecessor (SLH)

Predecessor (SLH)

Predecessor (PL)

Predecessor (PL)

From

From

From

From

June 12, 2021

February 1, 2021

August 27, 2020

February 1, 2020

to Januar 31,

to June 11,

to Januar 31,

to August 27,

Fiscal year ended

    

2022

2021

2021

2020

January 31, 2020

Net (loss) income from continuing operations

$

(58,746)

$

(50,439)

 

$

(89,754)

$

2,929,958

$

(730,729)

Net income (loss) from discontinued operations

11,940

1,175

(3,968)

(165,946)

(118,476)

Net (loss) income

$

(46,806)

$

(49,264)

$

(93,722)

$

2,764,012

$

(849,205)

Weighted average common shares outstanding:

 

  

  

 

  

  

  

Ordinary – Basic and Diluted (Predecessor (PL))

 

*

*

 

*

100.1

100.1

Class A – Basic and Diluted (Predecessor (SLH))

 

*

3,840

 

3,840

*

*

Class B – Basic and Diluted (Predecessor (SLH))

*

160

 

160

*

*

Ordinary – Basic and Diluted (Successor)

 

133,143

*

 

*

*

*

Net loss per share class (Predecessor (SLH) only)

Net loss for Class A - Continuing operations

$

(48,421)

$

(86,164)

Net loss for Class A - Discontinued operations

1,128

(3,809)

Loss on modifications of terms of participation rights held by Class B shareholders and warrants

(5,900)

Net loss attributable to Class A

$

(47,293)

$

(95,873)

Net loss for Class B - Continuing operations

$

(2,018)

$

(3,590)

Net loss for Class B - Discontinued operations

47

(159)

Gain on modifications of terms of participation rights held by Class B shareholders and warrants

5,900

Net income attributable to Class B

$

(1,971)

$

2,151

Net loss per share:

 

  

  

 

  

  

  

Ordinary – Basic and Diluted (Predecessor (PL)) - Continuing operations

 

*

*

 

*

29,270.31

(7,299.99)

Ordinary – Basic and Diluted (Predecessor (PL)) - Discontinued operations

*

*

 

*

(1,657.80)

(1,183.58)

Ordinary – Basic and Diluted (Predecessor (PL))

*

*

 

*

$

27,612.51

$

(8,483.57)

Class A – Basic and Diluted (Predecessor (SLH)) - Continuing operations

 

*

(12.61)

(23.98)

*

*

Class A – Basic and Diluted (Predecessor (SLH)) - Discontinued operations

*

0.29

(0.99)

*

*

Class A – Basic and Diluted (Predecessor (SLH))

*

$

(12.32)

$

(24.97)

*

*

Class B – Basic and Diluted (Predecessor (SLH)) - Continuing operations

*

(12.61)

14.43

*

*

Class B – Basic and Diluted (Predecessor (SLH)) - Discontinued operations

*

0.29

(0.99)

*

*

Class B – Basic and Diluted (Predecessor (SLH))

*

$

(12.32)

$

13.44

*

*

Ordinary – Basic and Diluted (Successor) - Continuing operations

(0.44)

*

*

*

*

Ordinary – Basic and Diluted (Successor) - Discontinued operations

0.09

*

*

*

*

Ordinary – Basic and Diluted (Successor)

$

(0.35)

*

*

*

*

* Not Applicable
Schedule of anti-dilutive loss per share

    

Successor

  

  

Predecessor (SLH)

Warrants to purchase common shares

 

61,967

 

 

706

Stock Options

 

2,826

 

RSU’s

 

6,558

 

Total

 

71,351

 

 

706