Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share (Tables)

v3.8.0.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Three months ended
 
(in thousands, except per share amounts)
 
March 31, 2018
 
March 31, 2017
 
EPS numerator:
 
 
 
 
 
 
 
Net loss
 
$
(2,424)
 
$
(1,214)
 
Less: Premium paid on redemption of redeemable convertible preferred stock
 
 
2,219
 
 
-
 
Less: Dividends on cumulative redeemable convertible preferred stock
 
 
(113)
 
 
238
 
Net loss attributable to Limbach Holdings, Inc. common stockholders
 
$
(4,530)
 
$
(1,452)
 
 
 
 
 
 
 
 
 
EPS denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding – basic
 
 
7,541
 
 
7,455
 
Weighted average shares outstanding – diluted
 
 
7,541
 
 
7,455
 
 
 
 
 
 
 
 
 
Basic EPS attributable to common stockholders:
 
 
 
 
 
 
 
Net loss attributable to Limbach Holdings, Inc. common stockholders
 
$
(0.60)
 
$
(0.19)
 
Diluted EPS attributable to common stockholders:
 
 
 
 
 
 
 
Net loss attributable to Limbach Holdings, Inc. common stockholders
 
$
(0.60)
 
$
(0.19)
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following table summarizes the securities that were antidilutive, and therefore, were not included in the computations of diluted loss per common share:
 
 
 
Three months ended
 
(in thousands)
 
March 31, 2018
 
March 31, 2017
 
Warrants (See Note 8)
 
 
387,437
 
 
680,607
 
Class A Preferred stock (See Note 9)
 
 
68,444
 
 
800,000
 
Stock-based compensation (See Note 17)
 
 
46,948
 
 
-
 
UPOs (See Note 8)
 
 
5,176
 
 
6,913
 
Total
 
 
508,005
 
 
1,487,520