(In thousands, except share and per share data)

Net income (loss) attributable to Lindblad Expeditions Holdings, Inc.

$

(1,406

)

$

(8,518

)

$

5,094

$

(7,358

)

Series A redeemable convertible preferred stock dividend

-

1,223

497

2,426

Undistributed income (loss) available to stockholders

$

(1,406

)

$

(9,741

)

$

4,597

$

(9,784

)

Weighted average shares outstanding:

Total weighted average shares outstanding, basic

65,473,335

54,590,783

63,529,776

54,511,173

Dilutive potential common shares

-

498,890

-

Dilutive potential options

-

326,122

-

Total weighted average shares outstanding, diluted

65,473,335

54,590,783

64,354,788

54,511,173

Undistributed income (loss) per share available to stockholders:

Basic

$

(0.02

)

$

(0.18

)

$

0.07

$

(0.18

)

Diluted

$

(0.02

)

$

(0.18

)

$

0.07

$

(0.18

)