Quarterly report pursuant to Section 13 or 15(d)

Loss Per Share (Restated) (Tables)

v3.23.1
Loss Per Share (Restated) (Tables)
6 Months Ended
Jul. 02, 2022
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Earnings per Share

The following table presents the computation of basic and diluted net loss per share (in $000’s, except share and per–share data):

 

 

 

For the Thirteen Weeks Ended

 

 

For the Twenty Six Weeks Ended

 

 

 

July 2, 2022

 

 

July 3, 2021

 

 

July 2, 2022

 

 

July 3, 2021

 

 

 

(as restated)

 

 

 

 

 

(as restated)

 

 

 

 

Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(1,365

)

 

$

(4,034

)

 

$

(150

)

 

$

(2,593

)

Basic and diluted

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted loss per share

 

$

(0.43

)

 

$

(1.68

)

 

$

(0.05

)

 

$

(1.12

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,405,410

 

 

 

3,150,230

 

 

 

2,312,024

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

10,239

 

 

 

(945

)

 

 

10,235

 

 

 

(1,884

)

Basic

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

3.25

 

 

$

(0.39

)

 

$

3.25

 

 

$

(0.81

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,405,410

 

 

 

3,150,230

 

 

 

2,312,024

 

Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

2.93

 

 

$

(0.39

)

 

$

2.93

 

 

$

(0.81

)

Weighted average common shares outstanding

 

 

3,496,250

 

 

 

2,405,410

 

 

 

3,496,250

 

 

 

2,312,024

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

8,874

 

 

 

(4,979

)

 

 

10,085

 

 

 

(4,477

)

Basic

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

2.82

 

 

$

(2.07

)

 

$

3.20

 

 

$

(1.94

)

Weighted average common shares outstanding

 

 

3,150,230

 

 

 

2,405,410

 

 

 

3,150,230

 

 

 

2,312,024

 

Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

2.54

 

 

$

(2.07

)

 

$

2.88

 

 

$

(1.94

)

Weighted average common shares outstanding

 

 

3,496,250

 

 

 

2,405,410

 

 

 

3,496,250

 

 

 

2,312,024