Quarterly report pursuant to sections 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

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Consolidated Statements of Operations (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements of Operations (Unaudited) [Abstract]        
Net revenues $ 22,784,000 $ 33,698,000 $ 42,613,000 $ 71,634,000
Cost of goods sold 18,761,000 29,768,000 38,053,000 63,335,000
Gross profit 4,023,000 3,930,000 4,560,000 8,299,000
Selling, general and administrative expenses 3,370,000 4,589,000 7,556,000 9,627,000
Research and development 402,000 535,000 901,000 888,000
Impairment loss on goowill 1,149,000 0 1,149,000 0
(Gain) loss on disposal of property and equipment 0 (3,000) 2,000 (3,000)
Loss from operations (898,000) (1,191,000) (5,048,000) (2,213,000)
Other income (expense):        
Interest income 9,000 7,000 18,000 21,000
Interest expense (200,000) (199,000) (344,000) (420,000)
Interest expense - financing fees (24,000) (26,000) (47,000) (60,000)
Other 1,000 1,000 (7,000) 1,000
Loss from continuing operations before taxes (1,112,000) (1,408,000) (5,428,000) (2,671,000)
Income tax benefit (132,000) (399,000) (1,560,000) (855,000)
Loss from continuing operations, net of taxes (980,000) (1,009,000) (3,868,000) (1,816,000)
Income (loss) from discontinued operations, net of taxes 43,000 (60,000) 15,000 (198,000)
Net loss (937,000) (1,069,000) (3,853,000) (2,014,000)
Net (loss) income attributable to non-controlling interest (61,000) 102,000 (64,000) 158,000
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (876,000) $ (1,171,000) $ (3,789,000) $ (2,172,000)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - basic:        
Continuing operations (in dollars per share) $ (0.02) $ (0.02) $ (0.07) $ (0.04)
Discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ 0
Net loss per common share (in dollars per share) $ (0.02) $ (0.02) $ (0.07) $ (0.04)
Net loss per common share attributable to Perma-Fix Environmental Services, Inc. stockholders - diluted:        
Continuing operations (in dollars per share) $ (0.02) $ (0.02) $ (0.07) $ (0.04)
Discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ 0
Net loss per common share (in dollars per share) $ (0.02) $ (0.02) $ (0.07) $ (0.04)
Number of common shares used in computing net loss per share:        
Basic (in shares) 56,334 56,094 56,303 56,078
Diluted (in shares) 56,334 56,094 56,303 56,078