| 5. |
(Loss) Income Per Share |
Basic (loss) income per share excludes any dilutive effects of stock options, warrants, and convertible preferred stock. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings per share.
The following is a reconciliation of basic (loss) income per share to diluted net loss per share for the three and six months ended June 30, 2013 and 2012:
|
|
Three Months Ended
June 30,
(Unaudited)
|
|
|
Six Months Ended
June 30,
(Unaudited)
|
|
(Amounts in Thousands, Except for Per Share Amounts) |
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
Loss per share from continuing operations attributable to Perma-Fix Environmental Services, Inc.common stockholders |
|
|
|
|
|
|
|
|
|
|
|
|
Loss from continuing operations |
|
$ |
(980 |
) |
|
$ |
(1,009 |
) |
|
$ |
(3,868 |
) |
|
$ |
(1,816 |
) |
Basic loss per share |
|
$ |
(.02 |
) |
|
$ |
(.02 |
) |
|
$ |
(.07 |
) |
|
$ |
(.04 |
) |
Diluted loss per share |
|
$ |
(.02 |
) |
|
$ |
(.02 |
) |
|
$ |
(.07 |
) |
|
$ |
(.04 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) per share from discontinued operations attributable to Perma-Fix Environemental Services, Inc. common stockholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from discontinued operations |
|
$ |
43 |
|
|
$ |
(60 |
) |
|
$ |
15 |
|
|
$ |
(198 |
) |
Basic income (loss) per share |
|
$ |
¾ |
|
|
$ |
¾ |
|
|
$ |
¾ |
|
|
$ |
¾ |
|
Diluted income (loss) per share |
|
$ |
¾ |
|
|
$ |
¾ |
|
|
$ |
¾ |
|
|
$ |
¾ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average common shares outstanding – basic |
|
|
56,334 |
|
|
|
56,094 |
|
|
|
56,303 |
|
|
|
56,078 |
|
Potential shares exercisable under stock option plans |
|
|
¾ |
|
|
|
¾ |
|
|
|
¾ |
|
|
|
¾ |
|
Weighted average shares outstanding – diluted |
|
|
56,334 |
|
|
|
56,094 |
|
|
|
56,303 |
|
|
|
56,078 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Upon exercise of stock options |
|
|
1,954 |
|
|
|
2,614 |
|
|
|
1,954 |
|
|
|
2,124 |
|
|