Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Net revenues $ 62,383,000 $ 57,065,000
Cost of goods sold 48,032,000 45,157,000
Gross profit 14,351,000 11,908,000
Selling, general and administrative expenses 10,996,000 11,973,000
Research and development $ 2,302,000 1,315,000
Impairment loss on goodwill 380,000
Gain on disposal of property and equipment $ (80,000) (41,000)
Income (loss) from operations 1,133,000 (1,719,000)
Other income (expense):    
Interest income 53,000 27,000
Interest expense (489,000) (616,000)
Interest expense-financing fees (228,000) (192,000)
Foreign currency loss (10,000) (24,000)
Other 21,000 (51,000)
Income (loss) from continuing operations before taxes 480,000 (2,575,000)
Income tax expense 543,000 417,000
Loss from continuing operations, net of taxes (63,000) (2,992,000)
(Loss) income from discontinued operations, net of taxes (1,864,000) 1,688,000
Net loss (1,927,000) (1,304,000)
Net loss attributable to non-controlling interest 877,000 79,000
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (1,050,000) $ (1,225,000)
Net income (loss) per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations (in dollars per share) $ 0.07 $ (0.26)
Discontinued operations (in dollars per share) (0.16) 0.15
Net loss per common share (in dollars per share) $ (0.09) $ (0.11)
Number of common shares used in computing net income (loss) per share:    
Basic (in shares) 11,516 11,443
Diluted (in shares) 11,552 11,443