| Schedule of Quarterly Financial Information |
Unaudited quarterly operating results are summarized as follows (in thousands, except per share data). Net income attributable to non-controlling interests are excluded from (loss) income from continuing operations in the below earning (loss) per share calculation in accordance with ASC 260, “Earnings Per Share:”
|
|
March 31 |
|
|
June 30 |
|
|
Sept 30 |
|
|
Dec. 31 |
|
2013 |
|
|
|
|
|
|
|
|
|
|
|
|
Net revenues |
|
$ |
19,829 |
|
|
$ |
22,784 |
|
|
$ |
19,072 |
|
|
$ |
12,728 |
|
Gross profit |
|
|
537 |
|
|
|
4,023 |
|
|
|
3,129 |
|
|
|
2,127 |
|
Loss from continuing operations |
|
|
(2,888 |
) |
|
|
(980 |
) |
|
|
(568 |
) |
|
|
(30,035 |
) |
(Loss) income from discontinued operations, net of taxes |
|
|
(27 |
) |
|
|
43 |
|
|
|
(240 |
) |
|
|
(1,344 |
) |
Net loss |
|
|
(2,915 |
) |
|
|
(937 |
) |
|
|
(808 |
) |
|
|
(31,379 |
) |
Net loss attributable to noncontrolling interest |
|
|
(3 |
) |
|
|
(61 |
) |
|
|
— |
|
|
|
— |
|
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(2,912 |
) |
|
$ |
(876 |
) |
|
$ |
(808 |
) |
|
$ |
(31,379 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing operations |
|
$ |
(.26 |
) |
|
$ |
(.08 |
) |
|
$ |
(.05 |
) |
|
$ |
(2.63 |
) |
Discontinued operations |
|
|
— |
|
|
|
— |
|
|
|
(.02 |
) |
|
|
(.12 |
) |
Net loss per common share |
|
$ |
(.26 |
) |
|
$ |
(.08 |
) |
|
$ |
(.07 |
) |
|
$ |
(2.75 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31 |
|
|
June 30 |
|
|
Sept 30 |
|
|
Dec. 31 |
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net revenues |
|
$ |
37,936 |
|
|
$ |
33,698 |
|
|
$ |
29,190 |
|
|
$ |
26,684 |
|
Gross profit |
|
|
4,369 |
|
|
|
3,930 |
|
|
|
4,226 |
|
|
|
3,279 |
|
Loss from continuing operations |
|
|
(807 |
) |
|
|
(1,009 |
) |
|
|
(472 |
) |
|
|
(861 |
) |
(Loss) income from discontinued operations, net of taxes |
|
|
(138 |
) |
|
|
(60 |
) |
|
|
(61 |
) |
|
|
229 |
|
Net loss |
|
|
(945 |
) |
|
|
(1,069 |
) |
|
|
(533 |
) |
|
|
(632 |
) |
Net income attributable to noncontrolling interest |
|
|
56 |
|
|
|
102 |
|
|
|
21 |
|
|
|
1 |
|
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
(1,001 |
) |
|
$ |
(1,171 |
) |
|
$ |
(554 |
) |
|
$ |
(633 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing operations |
|
$ |
(.08 |
) |
|
$ |
(.10 |
) |
|
$ |
(.04 |
) |
|
$ |
(.08 |
) |
Discontinued operations |
|
|
(.01 |
) |
|
|
— |
|
|
|
(.01 |
) |
|
|
.02 |
|
Net loss per common share |
|
$ |
(.09 |
) |
|
$ |
(.10 |
) |
|
$ |
(.05 |
) |
|
$ |
(.06 |
) |
|