XML 28 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Income Per Share
 6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Income Per Share

7. Income Per Share

 

Basic income per share is calculated based on the weighted-average number of outstanding common shares during the applicable period. Diluted income 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 per share. The following table reconciles the income and average share amounts used to compute both basic and diluted income per share:

                     
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   (Unaudited)   (Unaudited) 
(Amounts in Thousands, Except for Per Share Amounts)  2021   2020   2021   2020 
Net income (loss) attributable to Perma-Fix Environmental Services,Inc., common stockholders:                    
Income from continuing operations, net of taxes  $3,121   $260   $2,083   $1,568 
Net loss attributable to non-controlling interest   (29)   (29)   (59)   (55)

Income from continuing operations attributable to

Perma-Fix Environmental Services, Inc. common stockholders

   3,150    289    2,142    1,623 
Loss from discontinuing operations attributable to Perma-Fix Environmental Services, Inc. common stockholders   (127)   (85)   (242)   (199)
Net income attributable to Perma-Fix Environmental Services, Inc. common stockholders  $3,023   $204   $1,900   $1,424 
                     
Basic income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders  $.25   $.02   $.16   $.12 
                     
Diluted income per share attributable to Perma-Fix Environmental Services, Inc. common stockholders  $.24   $.02   $.15   $.12 
                     
Weighted average shares outstanding:                    
Basic weighted average shares outstanding   12,180    12,135    12,173    12,129 
Add: dilutive effect of stock options   229    134    217    171 
Add: dilutive effect of warrants   31    17    30    20 
Diluted weighted average shares outstanding   12,440    12,286    12,420    12,320 
                     
Potential shares excluded from above weighted average share calcualtions due to their anti-dilutive effect include:                    
Stock options   12    38    36    38 
Warrant   —    —    —    —