Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Current Period Unaudited)

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 379	$ 1,435
Restricted cash		99
Accounts receivable, net of allowance for doubtful accounts of $1,122 and $1,474, respectively	10,213	9,673
Unbilled receivables - current	3,956	4,569
Inventories	396	377
Prepaid and other assets	2,299	3,929
Current assets related to discontinued operations	85	34
Total current assets	17,328	20,116
Property and equipment:
Buildings and land	21,837	20,209
Equipment	33,384	35,191
Vehicles	413	422
Leasehold improvements	11,626	11,626
Office furniture and equipment	1,755	1,755
Construction-in-progress	502	497
	69,517	69,700
Less accumulated depreciation	(51,249)	(49,707)
Net property and equipment	18,268	19,993
Property and equipment related to discontinued operations	81	531
Intangibles and other long term assets:
Permits	8,473	16,761
Other intangible assets - net	1,880	2,066
Unbilled receivables – non-current	134	707
Finite risk sinking fund	21,425	21,380
Other assets	1,284	1,359
Other assets related to discontinued operations	303
Total assets	69,176	82,913
Current liabilities:
Accounts payable	5,756	6,109
Accrued expenses	4,357	4,341
Disposal/transportation accrual	1,425	1,107
Deferred revenue	1,846	2,631
Current portion of long-term debt	1,205	1,481
Current portion of long-term debt - related party	243	950
Current liabilities related to discontinued operations	521	531
Total current liabilities	15,353	17,150
Accrued closure costs	6,827	5,301
Other long-term liabilities	899	867
Deferred tax liabilities	2,294	5,424
Long-term debt, less current portion	9,366	7,405
Long-term liabilities related to discontinued operations	1,002	1,064
Total long-term liabilities	20,388	20,061
Total liabilities	35,741	37,211
Commitments and Contingencies (Note 8)
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 $899 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; 11,581,973 and 11,551,232 shares issued, respectively; 11,574,331 and 11,543,590 shares outstanding, respectively	11	11
Additional paid-in capital	105,717	105,556
Accumulated deficit	(72,882)	(60,808)
Accumulated other comprehensive loss	(134)	(117)
Less Common Stock in treasury, at cost; 7,642 shares	(88)	(88)
Total Perma-Fix Environmental Services, Inc. stockholders' equity	32,624	44,554
Non-controlling interest	(474)	(137)
Total stockholders' equity	32,150	44,417
Total liabilities and stockholders' equity	$ 69,176	$ 82,913