XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Operating Revenues        
Revenues $ 971 $ 1,417 $ 3,993 $ 4,900
Operating Expenses        
Employee compensation and benefits 774 983 2,545 3,024
General and administrative 983 923 3,044 2,785
Advertising 42 40 122 126
Depreciation and amortization 56 61 171 183
1,855 2,007 5,882 6,118
Operating Loss (884) (590) (1,889) (1,218)
Other Income (Loss)        
Investment income (loss) 2,094 275 (2,208) 727
Income (loss) from equity method investments 3 (927) (52) 1,804
Other income 40 9 66 26
2,137 (643) (2,194) 2,557
Income (Loss) Before Income Taxes 1,253 (1,233) (4,083) 1,339
Provision for Income Taxes        
Tax expense (benefit) 535 (168) (554) 284
Net Income (Loss) 718 (1,065) (3,529) 1,055
Less: Net Income Attributable to Non-Controlling Interest (61) (5) 52 96
Net Income (Loss) Attributable to U.S. Global Investors, Inc. $ 779 $ (1,060) $ (3,581) $ 959
Earnings Per Share Attributable to U.S. Global Investors, Inc.        
Basic (in Dollars per share) $ 0.05 $ (0.07) $ (0.24) $ 0.06
Diluted (in Dollars per share) $ 0.05 $ (0.07) $ (0.24) $ 0.06
Basic weighted average number of common shares outstanding (in Shares) 15,132,408 15,144,068 15,141,061 15,162,570
Diluted weighted average number of common shares outstanding (in Shares) 15,132,408 15,144,068 15,141,061 15,162,597
Investment and Advisory Services [Member]        
Operating Revenues        
Revenues $ 926 $ 1,351 $ 3,852 $ 4,713
Administrative Service [Member]        
Operating Revenues        
Revenues $ 45 $ 66 $ 141 $ 187