XML 37 R28.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Tables)
9 Months Ended
Mar. 31, 2021
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:


   

Nine Months Ended

March 31,

   

Three Months Ended

March 31,

 

(dollars in thousands, except per share data)

 

2021

   

2020

   

2021

   

2020

 

Income (Loss) from Continuing Operations

  $ 32,829     $ (5,962 )   $ 14,224     $ (1,557 )
                                 

Loss from Discontinued Operations

    -       (338 )     -       (85 )

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

    -       (118 )     -       (30 )

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

    -       (220 )     -       (55 )
                                 

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

  $ 32,829     $ (6,182 )   $ 14,224     $ (1,612 )
                                 

Weighted average number of outstanding shares

                               

Basic

    15,075,064       15,127,118       15,061,818       15,121,950  

Effect of dilutive securities

                               

Employee stock options

    731       -       1,170       -  

Diluted

    15,075,795       15,127,118       15,062,988       15,121,950  
                                 

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

                               

 Basic Net Income (Loss) per Share

                               

 Income (loss) from continuing operations

  $ 2.18     $ (0.40 )   $ 0.94     $ (0.11 )

 Loss from discontinued operations

  $ -     $ (0.01 )   $ -     $ -  

 Net income (loss)

  $ 2.18     $ (0.41 )   $ 0.94     $ (0.11 )

 Diluted Net Income (Loss) per Share

                               

 Income (loss) from continuing operations

  $ 2.18     $ (0.40 )   $ 0.94     $ (0.11 )

 Loss from discontinued operations

  $ -     $ (0.01 )   $ -     $ -  

 Net income (loss)

  $ 2.18     $ (0.41 )   $ 0.94     $ (0.11 )