Basic loss 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. Net income (loss) attributable to non-controlling interests are excluded from loss from continuing operations in the below calculation in accordance with ASC 260, “Earnings Per Share.”
The following is a reconciliation of basic loss per share to diluted net loss per share for the three and nine months ended September 30, 2013 and 2012:
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
September 30, |
|
|
September 30, |
|
|
|
(Unaudited) |
|
|
(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 |
|
$ |
(568 |
) |
|
$ |
(493 |
) |
|
$ |
(4,372 |
) |
|
$ |
(2,467 |
) |
Basic loss per share |
|
$ |
(.05 |
) |
|
$ |
(.04 |
) |
|
$ |
(.39 |
) |
|
$ |
(.22 |
) |
Diluted loss per share |
|
$ |
(.05 |
) |
|
$ |
(.04 |
) |
|
$ |
(.39 |
) |
|
$ |
(.22 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss per share from discontinued operations attributable to Perma-Fix Environemental Services, Inc. common stockholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from discontinued operations |
|
$ |
(240 |
) |
|
$ |
(61 |
) |
|
$ |
(224 |
) |
|
$ |
(259 |
) |
Basic loss per share |
|
$ |
(.02 |
) |
|
$ |
(.01 |
) |
|
$ |
(.02 |
) |
|
$ |
(.02 |
) |
Diluted loss per share |
|
$ |
(.02 |
) |
|
$ |
(.01 |
) |
|
$ |
(.02 |
) |
|
$ |
(.02 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average common shares outstanding – basic |
|
|
11,353 |
|
|
|
11,228 |
|
|
|
11,292 |
|
|
|
11,220 |
|
Potential shares exercisable under stock option plans |
|
|
― |
|
|
|
― |
|
|
|
― |
|
|
|
― |
|
Potential shares upon exercise of Warrants |
|
|
― |
|
|
|
― |
|
|
|
― |
|
|
|
― |
|
Weighted average shares outstanding – diluted |
|
|
11,353 |
|
|
|
11,228 |
|
|
|
11,292 |
|
|
|
11,220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Upon exercise of stock options |
|
|
391 |
|
|
|
535 |
|
|
|
373 |
|
|
|
523 |
|
Upon exercise of Warrants |
|
|
― |
|
|
|
― |
|
|
|
― |
|
|
|
― |
|
|