Quarterly report pursuant to Section 13 or 15(d)

Income (Loss) Per Share

v3.10.0.1
Income (Loss) Per Share
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Income (Loss) Per Share

6. Income (Loss) Per Share

 

Basic income (loss) per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted income (loss) per share is based on the weighted-average number of outstanding common shares plus the weighted-average number of potential outstanding common shares. In periods where they are anti-dilutive, such amounts are excluded from the calculations of dilutive earnings (loss) per share. The following table reconciles the income (loss) and average share amounts used to compute both basic and diluted income (loss) per share:

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    (Unaudited)     (Unaudited)  
(Amounts in Thousands, Except for Per Share Amounts)   2018     2017     2018     2017  
Net income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders:                                
Income (loss) from continuing operations, net of taxes   $ 317       (1,977 )     1,358       (3,878 )
Net loss attributable to non-controlling interest     (35 )     (78 )     (102 )     (374 )
Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ 352     $ (1,899 )   $ 1,460     $ (3,504 )
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders     (131 )     (145 )     (495 )     (436 )
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ 221     $ (2,044 )   $ 965     $ (3,940 )
                                 
Basic income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ .02     $ (.17 )   $ .08     $ (.34 )
                                 
Diluted income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders   $ .02     $ (.17 )   $ .08     $ (.34 )
                                 
Weighted average shares outstanding:                                
Basic weighted average shares outstanding     11,922       11,714       11,828       11,698  
Add: dilutive effect of stock options     105             81        
Add: dilutive effect of warrants                        
Diluted weighted average shares outstanding     12,027       11,714       11,909       11,698  
                                 
Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include:                                
Stock options     83       185       83       497