Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2019

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