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EXCEL - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Earnings Per Share
3 Months Ended
Aug. 31, 2012
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
3. EARNINGS PER SHARE

Basic earnings per share (“EPS”) is computed by dividing net income (loss) attributable to National American University Holdings, Inc. by the weighted average number of shares of common stock outstanding during the applicable period. Diluted earnings per share reflect the potential dilution that could occur assuming vesting, conversion or exercise of all dilutive unexercised options, warrants and restricted stock.

 

The following is a reconciliation of the numerator and denominator for the basic and diluted EPS computations:

 

                 
    Three months ended
August 31,
 
    2012     2011  

Numerator:

               

Net (loss) income attributable to National American University Holdings, Inc.

  $ (164,000   $ 1,023,000  
   

 

 

   

 

 

 

Denominator:

               

Weighted average shares outstanding used to compute basic net income per common share

    25,574,478       26,710,881  

Incremental shares issuable upon the assumed exercise of stock options

            929  

Incremental shares issuable upon the assumed exercise of restricted shares

            40,912  

Incremental shares issuable upon the assumed exercise of warrants

            323,826  
   

 

 

   

 

 

 

Common shares used to compute diluted net income per share

    25,574,478       27,076,548  
   

 

 

   

 

 

 

Basic net (loss) income per common share

  $ (0.01   $ 0.04  

Diluted net (loss) income per common share

  $ (0.01   $ 0.04  

A total of 389,794 and 240,000 shares of common stock subject to issuance upon exercise of stock options, restricted stock awards and warrants for the three months ended August 31, 2012 and 2011, respectively, have been excluded from the calculation of diluted EPS as the effect would have been anti-dilutive.