XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Tables)
12 Months Ended
Jun. 30, 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 earnings per share (EPS):

 

   

Year Ended June 30,

 

(dollars in thousands, except per share data)

 

2021

   

2020

 

Income (Loss) from Continuing Operations

  $ 31,961     $ (4,464 )
                 

Loss from Discontinued Operations

    -       (338 )

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

    -       (118 )

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

    -       (220 )
                 

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

  $ 31,961     $ (4,684 )
                 

Weighted average number of outstanding shares

               

Basic

    15,067,044       15,108,394  

Effect of dilutive securities:

               

Employee stock options

    909       -  

Diluted

    15,067,953       15,108,394  
                 

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

               

Basic Net Income (Loss) per Share

               

Income (loss) from continuing operations

  $ 2.12     $ (0.30 )

Loss from discontinued operations

  $ -     $ (0.01 )

Net income (loss)

  $ 2.12     $ (0.31 )

Diluted Net Income (Loss) per Share

               

Income (loss) from continuing operations

  $ 2.12     $ (0.30 )

Loss from discontinued operations

  $ -     $ (0.01 )

Net income (loss)

  $ 2.12     $ (0.31 )