| 7.
|
Income
(Loss) Per Share |
Basic
income (loss) per share is calculated based on the weighted-average number of outstanding common shares during the applicable
period. Diluted income (loss) per share is based on the weighted-average number of outstanding common shares plus the weighted-average
number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations
of dilutive earnings per share. 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) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Net
income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income
(loss) from continuing operations, net of taxes |
|
$ |
373 |
|
|
$ |
788 |
|
|
$ |
(177 |
) |
|
$ |
1,040 |
|
| Net
loss attributable to non-controlling interest |
|
|
(31 |
) |
|
|
(28 |
) |
|
|
(61 |
) |
|
|
(68 |
) |
| Income
(loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
404 |
|
|
|
816 |
|
|
|
(116 |
) |
|
|
1,108 |
|
| Loss
from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(115 |
) |
|
|
(206 |
) |
|
|
(267 |
) |
|
|
(363 |
) |
| Net
income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
289 |
|
|
$ |
610 |
|
|
$ |
(383 |
) |
|
$ |
745 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.02 |
|
|
$ |
.05 |
|
|
$ |
(.03 |
) |
|
$ |
.06 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted
income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.02 |
|
|
$ |
.05 |
|
|
$ |
(.03 |
) |
|
$ |
.06 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted
average shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
weighted average shares outstanding |
|
|
12,054 |
|
|
|
11,813 |
|
|
|
12,008 |
|
|
|
11,780 |
|
| Add:
dilutive effect of stock options |
|
|
68 |
|
|
|
100 |
|
|
|
─ |
|
|
|
69 |
|
| Diluted
weighted average shares outstanding |
|
|
12,122 |
|
|
|
11,913 |
|
|
|
12,008 |
|
|
|
11,849 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential
shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Upon
exercise of options |
|
|
113 |
|
|
|
100 |
|
|
|
186 |
|
|
|
100 |
|
|