XML 35 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
EARNINGS PER SHARE (Tables)
 6 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table sets forth the computation for basic and diluted EPS:

   
Six Months Ended December 31,
   
Three Months Ended December 31,
 
(dollars in thousands, except per share data)
 
2015
   
2014
   
2015
   
2014
 
Net Loss
                       
Loss from continuing operations
 
$
(3,059
)
 
$
(889
)
 
$
(2,187
)
 
$
(787
)
Less:  Income attributable to non-controlling interest in subsidiary
   
3
     
39
     
-
     
1
 
Loss from continuing operations attributable to U.S. Global Investors, Inc.
   
(3,062
)
   
(928
)
   
(2,187
)
   
(788
)
Loss from discontinued operations attributable to U.S. Global Investors, Inc.
   
(18
)
   
(42
)
   
(25
)
   
(54
)
Net loss attributable to U.S. Global Investors, Inc.
 
$
(3,080
)
 
$
(970
)
 
$
(2,212
)
 
$
(842
)
                                 
Weighted average number of outstanding shares
                               
     Basic
   
15,321,304
     
15,419,309
     
15,300,421
     
15,409,292
 
Effect of dilutive securities
                               
     Employee stock options
   
-
     
-
     
-
     
-
 
     Diluted
   
15,321,304
     
15,419,309
     
15,300,421
     
15,409,292
 
                                 
Net loss per share attributable to U.S. Global Investors, Inc.
                               
Basic
                               
Loss from continuing operations
 
$
(0.20
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.05
)
Loss from discontinued operations
   
-
     
-
     
-
     
-
 
Net loss attributable to U.S. Global Investors, Inc.
 
$
(0.20
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.05
)
Diluted
                               
Loss from continuing operations
 
$
(0.20
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.05
)
Loss from discontinued operations
   
-
     
-
     
-
     
-
 
Net loss attributable to U.S. Global Investors, Inc.
 
$
(0.20
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.05
)