Annual Report — [x] Reg. S-K Item 405 — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K405 Annual Report -- [x] Reg. S-K Item 405 21 122K
2: EX-10.23 Letter Agreement With Paul Levine 4 19K
3: EX-11.1 Comp of Net Loss & Pro Forma Income Per Share 2± 8K
4: EX-13 Annual Report to Shareholders 25 150K
5: EX-21.1 Subsidiaries of Registrant 1 5K
6: EX-23.1 Consent of Kpmg Peat Marwick LLP, Ind Aud 1 7K
7: EX-27 Financial Data Schedule 2 7K
EX-11.1 — Comp of Net Loss & Pro Forma Income Per Share
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EXHIBIT 11.1
PURE ATRIA CORPORATION AND SUBSIDIARIES
COMPUTATION OF NET LOSS AND PRO FORMA NET INCOME (LOSS) PER SHARE
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
[Download Table]
YEAR ENDED
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DECEMBER 31,
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1996 1995 1994
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Net Loss $(6,657)
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Pro forma net income (loss) (2) $(4,246) $ 5,132
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Weighted average number of common
shares outstanding................... 39,921 33,706 24,077
Weighted average number of preferred
shares outstanding on an as if
converted basis...................... -- 3,829 9,289
Number of common stock equivalents
as a result of stock options
outstanding using the treasury stock
method............................... -- -- 2,317
Number of common shares issued and
stock options granted in accordance
with Staff Accounting Bulletin
No. 83 (3)........................... -- 65 711
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Shares used in per share computation 39,921 37,600 36,394
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Per share amounts $ (0.17) $ (0.11) $ 0.14
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(1) This exhibit presents the primary and fully diluted per share computations.
There is no material difference in the per share amounts when applying
either method.
(2) Pro forma net income (loss) includes a provision for income taxes as if
Performix, Inc. ("Performix") had been a C corporation, fully subject to
federal and state income taxes. Prior to its acquisition by the Company,
Performix had elected S corporation status for income tax purposes and,
consequently, historical results as they relate to Performix do not include
a provision for income taxes.
(3) Common shares issued by the Company during the twelve months immediately
preceding the initial public offering date plus the number of common
equivalent shares which were issued during the same period pursuant to the
grant of stock options (using the treasury stock method and offering price)
have been included in the calculation of common equivalent shares pursuant
to Securities and Exchange Commission Staff Accounting Bulletin No. 83.
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