|
The following table presents a reconciliation from the most directly comparable GAAP measure, net loss per share, to Adjusted EPS (in thousands, except per share amounts, unaudited): |
|
Three Months Ended March 31, |
|||
|
2014 |
2013 |
||
|
Net loss available to Textura Corporation common shareholders |
$ (7,359) |
$ (5,449) |
|
|
Accretion of redeemable Series A-1 preferred stock |
- |
1,074 |
|
|
Accretion of redeemable non-controlling interest |
94 |
71 |
|
|
Dividends on Series A-2 preferred stock |
- |
120 |
|
|
Net loss attributable to non-controlling interest |
(75) |
(711) |
|
|
Net loss |
$ (7,340) |
$ (4,895) |
|
|
Share-based compensation expense |
1,936 |
478 |
|
|
Amortization of intangible assets |
1,282 |
739 |
|
|
Acquisition-related expenses |
74 |
258 |
|
|
Adjusted net loss |
$ (4,048) |
$ (3,420) |
|
|
Weighted-average common shares used in basic and diluted EPS |
24,812 |
9,755 |
|
|
Adjusted EPS |
$ (0.16) |
$ (0.35) |
|
|
Net loss per share |
$ (0.30) |
$ (0.56) |
|
|
Accretion of redeemable Series A-1 preferred stock |
$ - |
$ 0.11 |
|
|
Accretion of redeemable non-controlling interest |
$ 0.01 |
$ 0.01 |
|
|
Dividends on Series A-2 preferred stock |
$ - |
$ 0.01 |
|
|
Net loss attributable to non-controlling interest |
$ - |
$ (0.08) |
|
|
Share-based compensation expense |
$ 0.08 |
$ 0.05 |
|
|
Amortization of intangible assets |
$ 0.05 |
$ 0.08 |
|
|
Acquisition-related expenses |
$ - |
$ 0.03 |
|
|
Adjusted EPS |
$ (0.16) |
$ (0.35) |
|
|
The following table presents a reconciliation from the most directly comparable GAAP measure, net loss per share guidance, to Adjusted EPS guidance: |
|
Three months ended June 30, 2014 |
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|
High End |
Low End |
||
|
Net loss per share |
$ (0.24) |
$ (0.26) |
|
|
Share-based compensation expense |
0.07 |
0.07 |
|
|
Amortization of intangible assets |
0.05 |
0.05 |
|
|
Adjusted EPS |
$ (0.12) |
$ (0.14) |
|
