|
Consolidated Statements of Operation (Unaudited) (USD $)
In Thousands, except Per Share data
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Consolidated Statement of Operation [Abstract] |
|
|
|
|
| Net revenues |
$ 33,978 |
$ 28,913 |
$ 72,051 |
$ 52,528 |
| Cost of goods sold |
30,204 |
20,864 |
63,976 |
41,449 |
| Gross profit |
3,774 |
8,049 |
8,075 |
11,079 |
| Selling, general and administrative expenses |
4,589 |
3,436 |
9,627 |
6,808 |
| Research and development |
574 |
395 |
937 |
661 |
| Gain on disposal of property and equipment |
(3) |
0 |
(3) |
0 |
| (Loss) income from operations |
(1,386) |
4,218 |
(2,486) |
3,610 |
| Other income (expense): |
|
|
|
|
| Interest income |
7 |
13 |
21 |
26 |
| Interest expense |
(199) |
(183) |
(420) |
(359) |
| Interest expense - financing fees |
(26) |
(54) |
(60) |
(156) |
| Other |
1 |
3 |
1 |
3 |
| (Loss) income from continuing operations before taxes |
(1,603) |
3,997 |
(2,944) |
3,124 |
| Income tax (benefit) expense |
(474) |
1,445 |
(959) |
1,105 |
| (Loss) income from continuing operations, net of taxes |
(1,129) |
2,552 |
(1,985) |
2,019 |
| (Loss) income from discontinued operations, net of taxes |
(60) |
(32) |
(198) |
180 |
| Net (loss) income |
(1,189) |
2,520 |
(2,183) |
2,199 |
| Less: net income attributable to noncontrolling interest |
102 |
0 |
158 |
0 |
| Net (loss) income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
$ (1,291) |
$ 2,520 |
$ (2,341) |
$ 2,199 |
| Net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic: |
|
|
|
|
| Continuing operations (in dollars per share) |
$ (0.02) |
$ 0.05 |
$ (0.04) |
$ 0.04 |
| Discontinued operations (in dollars per share) |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Net (loss) income per common share (in dollars per share) |
$ (0.02) |
$ 0.05 |
$ (0.04) |
$ 0.04 |
| Net (loss) income per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted: |
|
|
|
|
| Continuing operations (in dollars per share) |
$ (0.02) |
$ 0.05 |
$ (0.04) |
$ 0.04 |
| Discontinued operations (in dollars per share) |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Net (loss) income per common share (in dollars per share) |
$ (0.02) |
$ 0.05 |
$ (0.04) |
$ 0.04 |
| Number of common shares used in computing net (loss) income per share: |
|
|
|
|
| Basic (in shares) |
56,094 |
55,136 |
56,078 |
55,118 |
| Diluted (in shares) |
56,094 |
55,136 |
56,078 |
55,123 |