Quarterly report pursuant to Section 13 or 15(d)

Earnings per Share (Tables)

v3.10.0.1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Three months ended June 30,
 
 
Six months ended June 30,
 
(in thousands, except per share amounts)
 
2018
 
 
2017
 
 
2018
 
 
2017
 
EPS numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
709
 
 
$
669
 
 
$
(1,715
)
 
$
(545
)
Less: Premium paid on redemption of redeemable convertible preferred stock
 
 
-
 
 
 
244
 
 
 
2,219
 
 
 
482
 
Less: Undistributed preferred stock dividends
 
 
-
 
 
 
-
 
 
 
(113
)
 
 
-
 
Net income (loss) attributable to Limbach Holdings, Inc. common stockholders
 
$
709
 
 
$
425
 
 
$
(3,821
)
 
$
(1,027
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EPS denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding – basic
 
 
7,543
 
 
 
7,455
 
 
 
7,542
 
 
 
7,455
 
Impact of dilutive securities
 
 
265
 
 
 
340
 
 
 
-
 
 
 
-
 
Weighted average shares outstanding – diluted
 
 
7,808
 
 
 
7,795
 
 
 
7,542
 
 
 
7,455
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPS attributable to common stockholders:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net
earnings
 (loss) attributable to Limbach Holdings, Inc. common stockholders
 
$
0.09
 
 
$
0.06
 
 
 $
(0.51
)
 
 $
(0.14
)
Diluted EPS attributable to common stockholders:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net
earnings
 (loss) attributable to Limbach Holdings, Inc. common stockholders
 
$
0.09
 
 
$
0.05
 
 
 $
(0.51
)
 
 $
(0.14
)
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 June 30,
 
 
Six
months ended Ju
ne 30,
 
 
 
2018
 
 
2017
 
 
2018
 
 
2017
 
Warrants (See Note 8)
 
 
-
 
 
 
-
 
 
 
277,640
 
 
 
515,310
 
Class A Preferred Stock (See Note 9)
 
 
-
 
 
 
800,000
 
 
 
34,033
 
 
 
800,000
 
Stock-based compensation (See Note 17)
 
 
-
 
 
 
-
 
 
 
76,972
 
 
 
-
 
UPOs (See Note 8)
 
 
-
 
 
 
-
 
 
 
4,502
 
 
 
5,915
 
Total 
 
 
 
 
 
 
800,000
 
 
 
393,147
 
 
 
1,321,225