| Schedule of Earnings Per Share, Basic and Diluted |
The following table reconciles the income (loss)
and average share amounts used to compute both basic and diluted income (loss) per share:
| |
|
Three Months Ended |
|
|
Six Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
| (Amounts in Thousands, Except for Per Share Amounts) |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
| Net income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations, net of taxes |
|
$ |
788 |
|
|
$ |
(1,226 |
) |
|
$ |
1,040 |
|
|
$ |
(1,901 |
) |
| Net loss attributable to non-controlling interest |
|
|
(28 |
) |
|
|
(217 |
) |
|
|
(68 |
) |
|
|
(296 |
) |
| Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
816 |
|
|
|
(1,009 |
) |
|
|
1,108 |
|
|
|
(1,605 |
) |
| Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(206 |
) |
|
|
(160 |
) |
|
|
(363 |
) |
|
|
(291 |
) |
| Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
610 |
|
|
$ |
(1,169 |
) |
|
$ |
745 |
|
|
$ |
(1,896 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.05 |
|
|
$ |
(.10 |
) |
|
$ |
.06 |
|
|
$ |
(.16 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.05 |
|
|
$ |
(.10 |
) |
|
$ |
.06 |
|
|
$ |
(.16 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
11,813 |
|
|
|
11,698 |
|
|
|
11,780 |
|
|
|
11,690 |
|
| Add: dilutive effect of stock options |
|
|
100 |
|
|
|
— |
|
|
|
69 |
|
|
|
— |
|
| Diluted weighted average shares outstanding |
|
|
11,913 |
|
|
|
11,698 |
|
|
|
11,849 |
|
|
|
11,690 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Upon exercise of options |
|
|
100 |
|
|
|
205 |
|
|
|
100 |
|
|
|
205 |
|
|