Quarterly report pursuant to Section 13 or 15(d)

Income (Loss) Per Share (Tables)

v3.10.0.1
Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

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