Earnings per Share (Tables)

6 Months Ended

Mar. 31, 2015

Earnings per Share

Schedule of computation of basic and diluted EPS

	Three Months Ended March 31,						Six Months Ended March 31,
(in thousands, except per-share amounts)	2014			2015			2014			2015
Numerator:
Loss from continuing operations	$	(9,507	)	$	(24,988	)	$	(11,641	)	$	(17,837	)
Income from continuing operations attributable to non-controlling interest	(236		)	(259		)	(230		)	(504		)
Adjustment of estimated redemption value of non-controlling interest	0			276			0			0
Numerator for basic and diluted earnings per share from continuing operations — loss from continuing operations attributable to Headwaters Incorporated	(9,743		)	(24,971		)	(11,871		)	(18,341		)
Numerator for basic and diluted earnings per share from discontinued operations — income (loss) from discontinued operations, net of income taxes	(575		)	(210		)	125			(277		)
Numerator for basic and diluted earnings per share — net loss attributable to Headwaters Incorporated	$	(10,318	)	$	(25,181	)	$	(11,746	)	$	(18,618	)
Denominator:
Denominator for basic and diluted earnings per share — weighted-average shares outstanding	73,121			73,555			73,094			73,501
Basic and diluted income (loss) per share attributable toHeadwaters Incorporated:
From continuing operations	$	(0.13	)	$	(0.34	)	$	(0.16	)	$	(0.25	)
From discontinued operations	(0.01		)	(0.00		)	0.00			(0.00		)
	$	(0.14	)	$	(0.34	)	$	(0.16	)	$	(0.25	)
Anti-dilutive securities not considered in diluted EPS calculation:
Stock-settled SARs	3,821			3,811			3,879			2,358
Stock options	594			105			606			105
Restricted stock	253			264			253			132