Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

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						Six Months Ended
	June 30,						June 30,
	(Unaudited)						(Unaudited)
(Amounts in Thousands, Except for Per Share Amounts)	2020			2019			2020			2019
Net income (loss) attributable to Perma-Fix Environmental Services, Inc., common stockholders:
Income (loss) from continuing operations, net of taxes	$	260		$	373		$	1,568		$	(177	)
Net loss attributable to non-controlling interest		(29	)		(31	)		(55	)		(61	)
Income (loss) from continuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders		289			404			1,623			(116	)
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders		(85	)		(115	)		(199	)		(267	)
Net income (loss) attributable to Perma-Fix Environmental Services, Inc. common stockholders	$	204		$	289		$	1,424		$	(383	)

Basic income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders	$	.02		$	.02		$	.12		$	(.03	)

Diluted income (loss) per share attributable to Perma-Fix Environmental Services, Inc. common stockholders	$	.02		$	.02		$	.12		$	(.03	)

Weighted average shares outstanding:
Basic weighted average shares outstanding		12,135			12,054			12,129			12,008
Add: dilutive effect of stock options		134			68			171			─
Add: dilutive effect of warrants		17			─			20			─
Diluted weighted average shares outstanding		12,286			12,122			12,320			12,008

Potential shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include:
Stock options		38			113			38			186
Warrant		―			―			―			―