| 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) |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Net income attributable to Perma-Fix Environmental Services, Inc., common stockholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income from continuing operations, net of taxes |
|
$ |
1,895 |
|
|
|
317 |
|
|
|
1,719 |
|
|
|
1,358 |
|
| Net loss attributable to non-controlling interest |
|
|
(29 |
) |
|
|
(35 |
) |
|
|
(90 |
) |
|
|
(102 |
) |
| Income from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,924 |
|
|
$ |
352 |
|
|
$ |
1,809 |
|
|
$ |
1,460 |
|
| Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
|
(156 |
) |
|
|
(131 |
) |
|
|
(424 |
) |
|
|
(495 |
) |
| Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
1,768 |
|
|
$ |
221 |
|
|
$ |
1,385 |
|
|
$ |
965 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.15 |
|
|
$ |
.02 |
|
|
$ |
.12 |
|
|
$ |
.08 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders |
|
$ |
.15 |
|
|
$ |
.02 |
|
|
$ |
.11 |
|
|
$ |
.08 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
12,070 |
|
|
|
11,922 |
|
|
|
12,029 |
|
|
|
11,828 |
|
| Add: dilutive effect of stock options |
|
|
47 |
|
|
|
105 |
|
|
|
29 |
|
|
|
81 |
|
| Add: dilutive effect of warrant |
|
|
6 |
|
|
|
─ |
|
|
|
3 |
|
|
|
─ |
|
| Diluted weighted average shares outstanding |
|
|
12,123 |
|
|
|
12,027 |
|
|
|
12,061 |
|
|
|
11,909 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential shares excluded from above weighted average share calculations due to their anti-dilutive effect include: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options |
|
|
159 |
|
|
|
83 |
|
|
|
165 |
|
|
|
83 |
|
|