Quarterly report pursuant to Section 13 or 15(d)

(Loss) Income Per Share

v3.21.1
(Loss) Income Per Share
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
(Loss) Income Per Share
7. (Loss) Income Per Share

 

Basic (loss) income per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted (loss) income 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 (loss) earnings per shares. The following table reconciles the (loss) income and average share amounts used to compute both basic and diluted (loss) income per share:

 

    Three Months Ended  
    (Unaudited)  
    March 31,  
(Amounts in Thousands, Except for Per Share Amounts)   2021     2020  
Net (loss) income attributable to Perma-Fix Environmental Services, Inc., common stockholders:                
(Loss) income from continuing operations, net of taxes   $ (1,038 )   $ 1,308  
Net loss attributable to non-controlling interest     (30 )     (26 )
(Loss) income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders     (1,008 )     1,334  
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders     (115 )     (114 )
Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (1,123 )   $ 1,220  
                 
Basic (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (.09 )   $ .10  
                 
Diluted (loss) income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ (.09 )   $ .10  
                 
Weighted average shares outstanding:                
Basic weighted average shares outstanding     12,165       12,122  
Add: dilutive effect of stock options           201  
Add: dilutive effect of warrants           23  
Diluted weighted average shares outstanding     12,165       12,346  
                 
Potential shares excluded from above weighted average share                
calculations due to their anti-dilutive effect include:                
Stock options     30       14  
Warrant