PERRY ELLIS INTERNATIONAL INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - September 7, 2011

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EX-31.1 - EXHIBIT 31.1 - PERRY ELLIS INTERNATIONAL INCdex311.htm
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v2.3.0.11
Net Income (Loss) Per Share Attributable To Perry Ellis International, Inc.
 6 Months Ended
Jul. 30, 2011
Net Income (Loss) Per Share Attributable To Perry Ellis International, Inc.  
Net Income (Loss) Per Share Attributable To Perry Ellis International, Inc.
9. NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO PERRY ELLIS INTERNATIONAL, INC.

Basic net income (loss) per share attributable to Perry Ellis International, Inc. is computed by dividing net income attributable to Perry Ellis International, Inc. by the weighted average shares of outstanding common stock. The calculation of diluted net income per share is similar to basic earnings per share except that the denominator includes potentially dilutive common stock. The potentially dilutive common stock included in the Company's computation of diluted net income per share attributable to Perry Ellis International, Inc. includes the effects of stock options, stock appreciation rights ("SARs"), warrants and unvested restricted shares as determined using the treasury stock method.

In connection with the acquisition of Rafaella, the Company issued a non-participating warrant as part of the purchase price which became exercisable on the business day immediately following the first business day after the closing. The warrant is exercisable for a total of 106,565 shares of the Company's common stock at an exercise price of $.01 per share, which has been included in the calculation of diluted net income per share for the three and six months ended July 30, 2011.

The following table sets forth the computation of basic and diluted income per share attributable to Perry Ellis International, Inc.:

 

     Three Months Ended     Six Months Ended  
     July 30, 2011      July 31, 2010     July 30, 2011      July 31, 2010  
     (in thousands, except per share data)  

Numerator:

           

Net income (loss) attributable to Perry Ellis International, Inc.

    $ 1,847       $ (1,973 )    $ 17,225       $ 9,226   

Denominator:

           

Basic - weighted average shares

      15,289         13,170        14,855         13,019   

Dilutive effect: equity awards

      1,068         —          1,039         1,010   

Dilutive effect: warrant

      107         —          107         —     
  

 

 

     

 

 

    

 

 

     

 

 

  

Diluted - weighted average shares

      16,464         13,170        16,001         14,029   
  

 

 

     

 

 

    

 

 

     

 

 

  

Basic income (loss) per share

    $ 0.12       $ (0.15 )    $ 1.16       $ 0.71   
  

 

 

     

 

 

    

 

 

     

 

 

  

Diluted income (loss) per share

    $ 0.11       $ (0.15 )    $ 1.08       $ 0.66   
  

 

 

     

 

 

    

 

 

     

 

 

  

Antidilutive effect: (1)

      577         2,677        537         345   
  

 

 

     

 

 

    

 

 

     

 

 

  

 

(1) Represents stock options and SARs to purchase shares of common stock and unvested restricted stock that were not included in computing diluted income per share because their effects were antidilutive for the respective periods.

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