Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

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Consolidated Statements of Operations (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net revenues $ 12,657,000 $ 22,784,000 $ 23,201,000 $ 42,613,000
Cost of goods sold 11,100,000 18,761,000 21,551,000 38,053,000
Gross profit 1,557,000 4,023,000 1,650,000 4,560,000
Selling, general and administrative expenses 2,970,000 3,370,000 6,182,000 7,556,000
Research and development 317,000 402,000 687,000 901,000
Impairment loss on goodwill 380,000 1,149,000 380,000 1,149,000
(Gain) loss on disposal of property and equipment (16,000)   (16,000) 2,000
Loss from operations (2,094,000) (898,000) (5,583,000) (5,048,000)
Other income (expense):        
Interest income 6,000 9,000 14,000 18,000
Interest expense (214,000) (200,000) (367,000) (344,000)
Interest expense-financing fees (36,000) (24,000) (81,000) (47,000)
Other 7,000 1,000 14,000 (7,000)
Loss from continuing operations before taxes (2,331,000) (1,112,000) (6,003,000) (5,428,000)
Income tax expense (benefit) 30,000 (132,000) 60,000 (1,560,000)
Loss from continuing operations, net of taxes (2,361,000) (980,000) (6,063,000) (3,868,000)
(Loss) income from discontinued operations, net of taxes (1,169,000) 43,000 (1,436,000) 15,000
Gain on insurance settlement of discontinued operations, net of taxes 3,541,000   3,541,000  
Net income (loss) 11,000 (937,000) (3,958,000) (3,853,000)
Net loss attributable to non-controlling interest   (61,000)   (64,000)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders $ 11,000 $ (876,000) $ (3,958,000) $ (3,789,000)
Net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:        
Continuing operations (in Dollars per share) $ (0.21) $ (0.08) $ (0.53) $ (0.34)
Discontinued operations (in Dollars per share) $ (0.10)   $ (0.13)  
Gain on insurance settlement of discontinued operations, net of taxes (in Dollars per share) $ 0.31   $ 0.31  
Net loss per common share (in Dollars per share)   $ (0.08) $ (0.35) $ (0.34)
Number of common shares used in computing net loss per share:        
Basic (in Shares) 11,433 11,267 11,426 11,261
Diluted (in Shares) 11,433 11,267 11,426 11,261