| Schedule of Earnings Per Share, Basic and Diluted |
Schedule of Earnings Per Share, Basic and Diluted
| (Amounts
in Thousands, Except for Per Share Amounts) |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| |
|
Three
Months Ended |
|
|
Nine
Months Ended |
|
| |
|
September
30, |
|
|
September
30, |
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
| (Amounts
in Thousands, Except for Per Share Amounts) |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Income
from continuing operations, net of taxes |
|
$ |
1,381 |
|
|
|
1,481 |
|
|
|
3,464 |
|
|
|
3,049 |
|
| Net
loss attributable to non-controlling interest |
|
|
(64 |
) |
|
|
(32 |
) |
|
|
(123 |
) |
|
|
(87 |
) |
| Income
from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,445 |
|
|
$ |
1,513 |
|
|
$ |
3,587 |
|
|
$ |
3,136 |
|
| Loss
from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(43 |
) |
|
|
(67 |
) |
|
|
(285 |
) |
|
|
(266 |
) |
| Net
income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,402 |
|
|
$ |
1,446 |
|
|
$ |
3,302 |
|
|
$ |
2,870 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.11 |
|
|
$ |
.12 |
|
|
$ |
.27 |
|
|
$ |
.24 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted
income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.11 |
|
|
$ |
.12 |
|
|
$ |
.27 |
|
|
$ |
.23 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average
shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average
shares outstanding |
|
|
12,198 |
|
|
|
12,145 |
|
|
|
12,181 |
|
|
|
12,134 |
|
| Add:
dilutive effect of stock options |
|
|
183 |
|
|
|
201 |
|
|
|
206 |
|
|
|
181 |
|
| Add:
dilutive effect of warrant |
|
|
25 |
|
|
|
25 |
|
|
|
29 |
|
|
|
22 |
|
| Diluted
weighted average shares outstanding |
|
|
12,406 |
|
|
|
12,371 |
|
|
|
12,416 |
|
|
|
12,337 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential shares
excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock
options |
|
|
30 |
|
|
|
30 |
|
|
|
30 |
|
|
|
42 |
|
| Warrant |
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
| Stock Options and Warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|