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Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Computation of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of the basic and diluted net loss per share for the periods indicated (in thousands, except share and per share amounts):

 

 

Three Months Ended
September 30,

 

  

Nine Months Ended
September 30,

 

 

2013

 

 

2012

 

  

2013

 

 

2012

 

Numerator:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Income (loss) from continuing operations

$

(9,363

 

$

723

  

  

$

(29,887

 

$

(14,711

Income from discontinued operations

 

-

  

 

 

-

  

  

 

-

  

 

 

170

  

Net income (loss)

$

(9,363

 

$

723

  

  

$

(29,887

 

$

(14,541

Denominator:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Weighted average shares used to compute basic net income (loss) per share

 

31,184,958

  

 

 

30,215,144

  

  

 

30,848,478

  

 

 

27,838,292

  

Weighted average shares used to compute diluted net income (loss) per share

 

31,184,958

  

 

 

30,611,304

  

  

 

30,848,478

  

 

 

27,838,292

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted net income (loss) per share:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Continuing operations

$

(0.30

 

$

0.02

  

  

$

(0.97

 

$

(0.53

Discontinued operations

$

-

 

 

$

-

 

 

$

-

 

 

$

0.01

 

Net income (loss)

$

(0.30

)

 

$

0.02

 

 

$

(0.97

)

 

$

(0.52

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Potentially Dilutive Securities Excluded From Computation of Diluted Net Loss Per Share Attributable to Common Stockholders

The Company has excluded the impact of the following outstanding stock awards from the computation of diluted net income (loss) per share attributable to NeoPhotonics Corporation common stockholders, as their effect would have been antidilutive:

 

 

Three Months Ended
September 30,

 

  

Nine Months Ended
September 30,

 

 

2013

 

  

2012

 

  

2013

 

  

2012

 

Employee stock options

 

3,979,813

  

  

 

1,454,417

  

  

 

3,979,813

  

  

 

2,725,525

  

Restricted stock units

 

1,135,929

 

 

 

37

 

 

 

1,135,929

 

 

 

914,587

 

Employee stock purchase plan

 

236,423

 

 

 

-

 

 

 

236,423

 

 

 

269,514

 

Common stock warrants

 

4,482

  

  

 

4,482

  

  

 

4,482

  

  

 

4,482

  

 

 

5,356,647

 

 

 

1,458,936

 

 

 

5,356,647

 

 

 

3,914,108