Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Tables)

v3.21.2
Net Loss Per Share (Tables)
9 Months Ended
Oct. 31, 2021
Net Loss Per Share  
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):

Quarter-to date results

Fiscal 2022

Fiscal 2021

Successor

Predecessor (SLH)

Predecessor (PL)

From

From

Three months

August 28, 2021

August 1, 2020

ended October 31,

to October 31,

to August 27,

    

31, 2021

2020

2020

Net loss

$

(42,855)

(38,714)

 

3,268,895

Weighted average common shares outstanding:

 

  

  

 

  

Ordinary – Basic and Diluted (Predecessor (PL))

 

*

*

 

100.1

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

 

*

4,000

 

*

Ordinary – Basic and Diluted (Successor)

 

133,116

*

 

*

Net loss per share:

 

  

  

 

  

Ordinary – Basic and Diluted (Predecessor (PL))

 

*

*

 

$

32,656.29

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

 

*

$

(9.68)

*

Ordinary – Basic and Diluted (Successor)

$

(0.32)

*

*

*    Not Applicable

Year-to date results

Fiscal 2022

Fiscal 2021

Successor

Predecessor (SLH)

Predecessor (SLH)

Predecessor (PL)

From

From

From

From

June 12, 2021

February 1, 2021

August 27, 2020

February 1, 2020

to October 31,

to June 11,

to October 31,

to August 27,

    

2021

2021

2020

2020

Net loss

$

(54,708)

(49,264)

 

(38,714)

2,764,012

Weighted average common shares outstanding:

 

  

  

 

  

  

Ordinary – Basic and Diluted (Predecessor (PL))

 

*

*

 

*

100.1

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

 

*

4,000

 

4,000

*

Ordinary – Basic and Diluted (Successor)

 

133,096

*

 

*

*

Net loss per share:

 

  

  

 

  

  

Ordinary – Basic and Diluted (Predecessor (PL))

 

*

*

 

*

$

27,612.51

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

 

*

$

(12.32)

$

(9.68)

*

Ordinary – Basic and Diluted (Successor)

$

(0.41)

*

*

*

*    Not Applicable

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

 

2,826

 

RSU’s

 

5,341

 

Total

 

70,134

 

 

706