| 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 per share:
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| (Amounts in Thousands, |
|
(Unaudited) |
|
|
(Unaudited) |
|
| Except for Per Share Amounts) |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income from continuing operations, net of taxes |
|
$ |
1,481 |
|
|
|
1,895 |
|
|
|
3,049 |
|
|
|
1,719 |
|
| Net loss attributable to non-controlling interest |
|
|
(32 |
) |
|
|
(29 |
) |
|
|
(87 |
) |
|
|
(90 |
) |
| Income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,513 |
|
|
$ |
1,924 |
|
|
$ |
3,136 |
|
|
$ |
1,809 |
|
| Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(67 |
) |
|
|
(156 |
) |
|
|
(266 |
) |
|
|
(424 |
) |
| Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,446 |
|
|
$ |
1,768 |
|
|
$ |
2,870 |
|
|
$ |
1,385 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.12 |
|
|
$ |
.15 |
|
|
$ |
.24 |
|
|
$ |
.12 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.12 |
|
|
$ |
.15 |
|
|
$ |
.23 |
|
|
$ |
.11 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
12,145 |
|
|
|
12,070 |
|
|
|
12,134 |
|
|
|
12,029 |
|
| Add: dilutive effect of stock options |
|
|
201 |
|
|
|
47 |
|
|
|
181 |
|
|
|
29 |
|
| Add: dilutive effect of warrant |
|
|
25 |
|
|
|
6 |
|
|
|
22 |
|
|
|
3 |
|
| Diluted weighted average shares outstanding |
|
|
12,371 |
|
|
|
12,123 |
|
|
|
12,337 |
|
|
|
12,061 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options |
|
|
30 |
|
|
|
159 |
|
|
|
42 |
|
|
|
165 |
|
| Warrant |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|