Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Current Period Unaudited)

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 798	$ 1,435
Restricted cash		99
Accounts receivable, net of allowance for doubtful accounts of $1,482 and $1,474, respectively	$ 8,522	9,673
Unbilled receivables - current	3,151	4,569
Inventories	374	377
Prepaid and other assets	3,546	3,929
Current assets related to discontinued operations	29	34
Total current assets	16,420	20,116
Property and equipment:
Buildings and land	20,211	20,209
Equipment	35,200	35,191
Vehicles	417	422
Leasehold improvements	11,626	11,626
Office furniture and equipment	1,755	1,755
Construction-in-progress	488	497
	69,697	69,700
Less accumulated depreciation	(50,484)	(49,707)
Net property and equipment	19,213	19,993
Property and equipment related to discontinued operations	531	531
Intangibles and other long term assets:
Permits	16,759	16,761
Other intangible assets - net	1,985	2,066
Unbilled receivables – non-current	296	707
Finite risk sinking fund	21,396	21,380
Other assets	1,342	1,359
Total assets	77,942	82,913
Current liabilities:
Accounts payable	5,729	6,109
Accrued expenses	4,250	4,341
Disposal/transportation accrual	1,473	1,107
Deferred revenue	2,359	2,631
Current portion of long-term debt	1,212	1,481
Current portion of long-term debt - related party	596	950
Current liabilities related to discontinued operations	526	531
Total current liabilities	16,145	17,150
Accrued closure costs	5,286	5,301
Other long-term liabilities	883	867
Deferred tax liabilities	5,460	5,424
Long-term debt, less current portion	7,297	7,405
Long-term liabilities related to discontinued operations	1,047	1,064
Total long-term liabilities	19,973	20,061
Total liabilities	$ 36,118	$ 37,211
Commitments and Contingencies (Note 7)
Series B Preferred Stock of subsidiary, $1.00 par value; 1,467,396 shares authorized, 1,284,730 shares issued and outstanding, liquidation value $1.00 per share plus accrued and unpaid dividends of $883 and $867, respectively	$ 1,285	$ 1,285
Stockholders' Equity:
Preferred Stock, $.001 par value; 2,000,000 shares authorized, no shares issued and outstanding
Common Stock, $.001 par value; 30,000,000 shares authorized; 11,565,586 and 11,551,232 shares issued, respectively; 11,557,944 and 11,543,590 shares outstanding, respectively	$ 11	$ 11
Additional paid-in capital	105,639	105,556
Accumulated deficit	(64,648)	(60,808)
Accumulated other comprehensive loss	(65)	(117)
Less Common Stock in treasury, at cost; 7,642 shares	(88)	(88)
Total Perma-Fix Environmental Services, Inc. stockholders' equity	40,849	44,554
Non-controlling interest	(310)	(137)
Total stockholders' equity	40,539	44,417
Total liabilities and stockholders' equity	$ 77,942	$ 82,913