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XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R10.htm
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v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Aug. 31, 2012
Earnings Per Share [Abstract]  
Reconciliation of the numerator and denominator for the basic and diluted EPS

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