Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)

6 Months Ended

Jul. 31, 2021

Schedule of basic and diluted loss per share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except number of shares and per share data):

Successor

Predecessor (SLH)

Predecessor (PL)

From

June 12,

May 1, 2021

February 1,

Three months

Six months

2021 to July

to July 31,

2021 to July

ended July 31,

31, 2021

2021

31, 2021

2020

Net loss

(37,535)

(11,859)

(49,264)

(70,981)

(504,883)

Weighted average common shares outstanding:

Ordinary – Basic and Diluted (Predecessor)

100.1

Class A and B – Basic and Diluted (Predecessor)

4,000

Ordinary – Basic and Diluted (Successor)

133,059

Net loss per share:

Ordinary – Basic and Diluted (Predecessor)

(709.10)

(5,043.79)

Class A and B – Basic and Diluted (Predecessor)

(2.96)

(12.32)

Ordinary – Basic and Diluted (Successor)

(0.28)

Schedule of anti-dilutive loss per share

The following table contains share/unit totals with a potentially dilutive impact (in thousands):


	Successor	Predecessor (SLH)

Warrants to purchase common shares	61,967	706
Stock Options	2,198	—
RSU’s	3,465	—
Total	67,630	706