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Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings per Share  
Schedule of earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

 

  

2017

  

2016

  

2017

  

2016

 

 

 

Class A

  

Class B

 

Class B

 

Class A

  

Class B

  

Class C

 

Class B

 

(in thousands, except share and per-share data)

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

Net income (loss)

 

$

(13,565)

 

$

(73,636)

 

$

(37,359)

 

$

(15,513)

 

$

(155,489)

 

$

(21)

 

$

(28,809)

 

Undistributed earnings reallocated to convertible preferred stock

 

 

 

 

 

 

 

 

 —

 

 

 

 

 

 

 

 

 

 

 

 —

 

Net income (loss) attributable to common stockholders

 

$

(13,565)

 

$

(73,636)

 

$

(37,359)

 

$

(15,513)

 

$

(155,489)

 

$

(21)

 

$

(28,809)

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—basic

 

 

28,738,339

 

 

155,999,381

 

 

66,841,895

 

 

9,690,657

 

 

97,132,114

 

 

13,291

 

 

64,894,388

 

Effect of dilutive securities:

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—diluted

 

 

28,738,339

 

 

155,999,381

 

 

66,841,895

 

 

9,690,657

 

 

97,132,114

 

 

13,291

 

 

64,894,388

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share attributable to common stockholders—basic (1)

 

$

(0.47)

 

$

(0.47)

 

$

(0.56)

 

$

(1.60)

 

$

(1.60)

 

$

(1.60)

 

$

(0.44)

 

Net income (loss) per share attributable to common stockholders—diluted (1)

 

$

(0.47)

 

$

(0.47)

 

$

(0.56)

 

$

(1.60)

 

$

(1.60)

 

$

(1.60)

 

$

(0.44)

 

(1)

Net income (loss) per share attributable to common stockholders — basic and net income (loss) per share attributable to common stockholders — diluted may not recalculate due to rounding.

 

Summary of shares that are excluded from the computation of diluted net income (loss) per share attributable to common stockholders as their effect would have been antidilutive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

 

 

2017

 

2016

 

2017

 

2016

 

 

  

Class A

  

Class B

  

Class B

  

Class A

  

Class B

  

Class B

  

 

 

 

 

 

 

 

 

 

 

Stock options

 

 —

 

10,729,269

 

7,715,559

 

 —

 

10,600,725

 

7,147,685

 

Restricted stock awards

 

 —

 

34,973

 

60,000

 

 —

 

38,686

 

1,882,482

 

Restricted stock units

 

5,288,963

 

 —

 

 

 

1,782,363

 

 —

 

 

 

Convertible preferred stock

 

 

 

 

 

85,190,551

 

 

 

 

 

85,190,551

 

Total anti-dilutive securities

 

5,288,963

 

10,764,242

 

92,966,110

 

1,782,363

 

10,639,411

 

94,220,718