Quarterly report pursuant to sections 13 or 15(d)

Consolidated Statements of Operations (Unaudited)

v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Consolidated Statements of Operations (Unaudited) [Abstract]    
Net revenues $ 10,544,000 $ 19,829,000
Cost of goods sold 10,450,000 19,292,000
Gross profit 94,000 537,000
Selling, general and administrative expenses 3,212,000 4,186,000
Research and development 371,000 499,000
Loss on disposal of property and equipment 0 2,000
Loss from operations (3,489,000) (4,150,000)
Other income (expense):    
Interest income 7,000 9,000
Interest expense (153,000) (145,000)
Interest expense - financing fees (45,000) (23,000)
Other 7,000 (8,000)
Loss from continuing operations before taxes (3,673,000) (4,317,000)
Income tax expense (benefit) 30,000 (1,429,000)
Loss from continuing operations, net of taxes (3,703,000) (2,888,000)
Loss from discontinued operations, net of taxes (266,000) (27,000)
Net loss (3,969,000) (2,915,000)
Net loss attributable to non-controlling interest 0 (3,000)
Net loss attributable to Perma-Fix Environmental Services, Inc. common stockholders $ (3,969,000) $ (2,912,000)
Net loss per common share attributable to Pema-Fix Environmental Services, Inc. stockholders - basic and diluted:    
Continuing operations (in dollars per share) $ (0.33) $ (0.26)
Discontinued operations (in dollars per share) $ (0.02) $ 0
Net loss per common share (in dollars per share) $ (0.35) $ (0.26)
Number of common shares used in computing net loss per share:    
Basic (in shares) 11,419 11,254
Diluted (in shares) 11,419 11,254