Annual report pursuant to section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Net revenues $ 74,413,000 $ 127,509,000
Cost of goods sold 64,597,000 111,705,000
Gross profit 9,816,000 15,804,000
Selling, general and administrative expenses 14,376,000 18,390,000
Research and development 1,764,000 1,823,000
Impairment of goodwill 27,856,000 0
Loss on disposal of property and equipment 49,000 15,000
Loss from operations (34,229,000) (4,424,000)
Other income (expense):    
Interest income 35,000 41,000
Interest expense (762,000) (818,000)
Interest expense - financing fees (132,000) (107,000)
Other (8,000) 8,000
Loss from continuing operations before income taxes (35,096,000) (5,300,000)
Income tax benefit (625,000) (2,151,000)
Loss from continuing operations (34,471,000) (3,149,000)
Loss from discontinued operations, net of taxes (1,568,000) (30,000)
Net loss (36,039,000) (3,179,000)
Less: net (loss) income attributable to non-controlling interest (64,000) 180,000
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (35,975,000) $ (3,359,000)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations (in dollars per share) $ (3.04) $ (0.30)
Discontinued operations (in dollars per share) $ (0.14) $ 0
Net loss per common share (in dollars per share) $ (3.18) $ (0.30)
Number of common shares used in computing net loss per share:    
Basic (in shares) 11,319 11,225
Diluted (in shares) 11,319 11,225