|
The
following table reconciles the income (loss) and average share amounts used to compute both basic and diluted income per share:
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED
| |
|
|
|
|
|
|
|
|
| |
|
Years Ended |
|
| |
|
December
31, |
|
| (Amounts in Thousands, Except
for Per Share Amounts) |
|
2021 |
|
|
2020 |
|
| Net income attributable to Perma-Fix Environmental
Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
Income
from continuing operations, net of taxes
|
|
$ |
1,092 |
|
|
$ |
3,149 |
|
| Net
loss attributable to non-controlling interest |
|
|
(164 |
) |
|
|
(123 |
) |
| Income from continuing
operations attributable to Perma-Fix Environmental
Services, Inc. common stockholders
|
|
$ |
1,256 |
|
|
$ |
3,272 |
|
| Loss from discontinuing
operations attributable to Perma-Fix
Environmental Services, Inc. common stockholders
|
|
|
(421 |
) |
|
|
(412 |
) |
| Net
income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
835 |
|
|
$ |
2,860 |
|
| |
|
|
|
|
|
|
|
|
| Basic income per share
attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.07 |
|
|
$ |
.24 |
|
| |
|
|
|
|
|
|
|
|
| Diluted income per share
attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.07 |
|
|
$ |
.23 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
12,433 |
|
|
|
12,139 |
|
| Add: dilutive effect of
stock options |
|
|
211 |
|
|
|
184 |
|
| Add:
dilutive effect of warrants |
|
|
29 |
|
|
|
24 |
|
| Diluted weighted average shares outstanding |
|
|
12,673 |
|
|
|
12,347 |
|
|
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted
average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
| Stock options |
|
|
323 |
|
|
|
42 |
|
| Warrant |
|
|
— |
|
|
|
— |
|
|