| 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 |
|
|