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Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Income (Loss) Per Share [Abstract]  
Reconciliation Between Basic And Diluted Earnings Per Share



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended December 31,



 

2019

 

 

2018

 

 

2017

Numerator:

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before non-controlling interest and discontinued operations

$

(2,064)

 

$

6,762 

 

$

2,454 

Loss on disposal of discontinued operations (Note 2)

 

(1,116)

 

 

 -

 

 

(164)

Loss from discontinued operations, net of income taxes (Note 2)

 

(597)

 

 

(1,215)

 

 

(1,170)

Net income (loss)

 

(3,777)

 

 

5,547 

 

 

1,120 

Less: Loss allocated to non-controlling interest

 

 -

 

 

 -

 

 

(938)

Net income (loss) attributable to IntriCon shareholders

$

(3,777)

 

$

5,547 

 

$

2,058 



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Basic – weighted shares outstanding

 

8,748 

 

 

7,599 

 

 

6,852 

Weighted shares assumed upon exercise of stock awards

 

 -

 

 

1,031 

 

 

455 

Diluted – weighted shares outstanding

 

8,748 

 

 

8,630 

 

 

7,307 



 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to IntriCon shareholders:

 

 

 

 

 

 

 

 

Continuing operations

$

(0.23)

 

$

0.89 

 

$

0.50 

Discontinued operations

 

(0.20)

 

 

(0.16)

 

 

(0.20)

Net income (loss) per share:

$

(0.43)

 

$

0.73 

 

$

0.30 



 

 

 

 

 

 

 

 

Diluted income (loss) per share attributable to IntriCon shareholders:

 

 

 

 

 

 

 

 

Continuing operations

$

(0.23)

 

$

0.78 

 

$

0.46 

Discontinued operations

 

(0.20)

 

 

(0.14)

 

 

(0.18)

Net income (loss) per share:

$

(0.43)

 

$

0.64 

 

$

0.28