|
NOTE 7
INCOME (LOSS) PER SHARE
The following table reconciles the income (loss)
and average share amounts used to compute both basic and diluted loss per share:
| |
|
Years Ended |
|
| |
|
December 31, |
|
| (Amounts in Thousands, Except for Per Share Amounts) |
|
2019 |
|
|
2018 |
|
| Net income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations, net of taxes |
|
$ |
2,732 |
|
|
$ |
(1,074 |
) |
| Net loss attributable to non-controlling interest |
|
|
(124 |
) |
|
|
(320 |
) |
| Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
2,856 |
|
|
$ |
(754 |
) |
| Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(541 |
) |
|
|
(667 |
) |
| Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
2,315 |
|
|
$ |
(1,421 |
) |
| |
|
|
|
|
|
|
|
|
| Basic income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.19 |
|
|
$ |
(.12 |
) |
| |
|
|
|
|
|
|
|
|
| Diluted income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.19 |
|
|
$ |
(.12 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
12,046 |
|
|
|
11,855 |
|
| Add: dilutive effect of stock options |
|
|
14 |
|
|
|
─ |
|
| Add: dilutive effect of warrants |
|
|
─ |
|
|
|
─ |
|
| Diluted weighted average shares outstanding |
|
|
12,060 |
|
|
|
11,855 |
|
| |
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
| Stock options |
|
|
482 |
|
|
|
107 |
|
| Warrant |
|
|
60 |
|
|
|
─ |
|
|