XML 38 R29.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS PER SHARE (Tables)
6 Months Ended
Dec. 31, 2020
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)

 

2020

   

2019

   

2020

   

2019

 

Income (Loss) from Continuing Operations

  $ 18,605     $ (4,405 )   $ 16,661     $ (926 )
                                 

Loss from Discontinued Operations

    -       (253 )     -       (117 )

Less: Net Loss Attributable to Non-Controlling Interest from Discontinued Operations

    -       (88 )     -       (40 )

Net Loss Attributable from Discontinued Operations to U.S. Global Investors, Inc.

    -       (165 )     -       (77 )
                                 

Net Income (Loss) Attributable to U.S. Global Investors, Inc.

  $ 18,605     $ (4,570 )   $ 16,661     $ (1,003 )
                                 

Weighted average number of outstanding shares

                               

     Basic

    15,081,544       15,129,674       15,082,539       15,129,114  

Effect of dilutive securities

                               

     Employee stock options

    305       -       404       -  

     Diluted

    15,081,849       15,129,674       15,082,943       15,129,114  
                                 

 Earnings Per Share Attributable to U.S. Global Investors, Inc.

                               

 Basic Net Income (Loss) per Share

                               

 Income (loss) from continuing operations

  $ 1.23     $ (0.29 )   $ 1.10     $ (0.06 )

 Loss from discontinued operations

  $ -     $ (0.01 )   $ -     $ -  

 Net income (loss)

  $ 1.23     $ (0.30 )   $ 1.10     $ (0.06 )

 Diluted Net Income (Loss) per Share

                               

 Income (loss) from continuing operations

  $ 1.23     $ (0.29 )   $ 1.10     $ (0.06 )

 Loss from discontinued operations

  $ -     $ (0.01 )   $ -     $ -  

 Net income (loss)

  $ 1.23     $ (0.30 )   $ 1.10     $ (0.06 )