Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v2.4.1.9
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Net revenues $ 57,065,000us-gaap_SalesRevenueNet $ 74,413,000us-gaap_SalesRevenueNet
Cost of goods sold 45,157,000us-gaap_CostOfGoodsSold 64,597,000us-gaap_CostOfGoodsSold
Gross profit 11,908,000us-gaap_GrossProfit 9,816,000us-gaap_GrossProfit
Selling, general and administrative expenses 11,973,000us-gaap_SellingGeneralAndAdministrativeExpense 14,376,000us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 1,315,000us-gaap_ResearchAndDevelopmentExpense 1,764,000us-gaap_ResearchAndDevelopmentExpense
Impairment loss on goodwill 380,000us-gaap_GoodwillImpairmentLoss 27,856,000us-gaap_GoodwillImpairmentLoss
(Gain) loss on disposal of property and equipment (41,000)us-gaap_GainLossOnDispositionOfAssets 49,000us-gaap_GainLossOnDispositionOfAssets
Loss from operations (1,719,000)us-gaap_OperatingIncomeLoss (34,229,000)us-gaap_OperatingIncomeLoss
Interest income 27,000us-gaap_InvestmentIncomeInterest 35,000us-gaap_InvestmentIncomeInterest
Interest expense (616,000)us-gaap_InterestExpense (762,000)us-gaap_InterestExpense
Interest expense-financing fees (192,000)us-gaap_FinancingInterestExpense (132,000)us-gaap_FinancingInterestExpense
Foreign currency loss (24,000)us-gaap_ForeignCurrencyTransactionGainLossRealized  
Other (51,000)us-gaap_OtherNonoperatingIncomeExpense (8,000)us-gaap_OtherNonoperatingIncomeExpense
Loss from continuing operations before taxes (2,575,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (35,096,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) 417,000us-gaap_IncomeTaxExpenseBenefit (625,000)us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations, net of taxes (2,992,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (34,471,000)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of taxes 1,688,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,568,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Loss (1,304,000)us-gaap_ProfitLoss (36,039,000)us-gaap_ProfitLoss
Net loss attributable to non-controlling interest (79,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (64,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (1,225,000)us-gaap_NetIncomeLoss $ (35,975,000)us-gaap_NetIncomeLoss
Continuing operations (in Dollars per share) $ (0.26)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (3.04)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in Dollars per share) $ 0.15us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.14)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net loss per common share (in Dollars per share) $ (0.11)us-gaap_EarningsPerShareDiluted $ (3.18)us-gaap_EarningsPerShareDiluted
Basic (in Shares) 11,443us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 11,319us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) 11,443us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 11,319us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding