Quarterly report pursuant to Section 13 or 15(d)

NET INCOME PER COMMON SHARE ATTRIBUTABLE TO TRECORA RESOURCES

v3.19.2
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO TRECORA RESOURCES
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO TRECORA RESOURCES
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO TRECORA RESOURCES

The following table (in thousands, except per share amounts) sets forth the computation of basic and diluted net income per share attributable to Trecora Resources for the three months ended June 30, 2019 and 2018, respectively.

 
 
Three Months Ended
June 30, 2019
 
Three Months Ended
June 30, 2018
 
 
Income

 
Shares

 
Per Share
Amount

 
Income

 
Shares

 
Per Share
Amount

Basic Net Income per Share:
 
 
 
 
 
 
 
 
 
 
 
 
Net Income Attributable to Trecora Resources
 
$
2,404

 
24,696

 
$
0.10

 
$
2,215

 
24,370

 
$
0.09

Unvested restricted stock units
 
 
 
395

 
 
 
 
 
349

 
 
Dilutive stock options outstanding
 
 
 

 
 
 
 
 
295

 
 
Diluted Net Income per Share:
 
 
 
 
 
 
 
 
 
 
 
 
Net Income Attributable to Trecora Resources
 
$
2,404

 
25,091

 
$
0.10

 
$
2,215

 
25,014

 
$
0.09

 
 
Six Months Ended
June 30, 2019
 
Six Months Ended
June 30, 2018
 
 
Income

 
Shares

 
Per Share
Amount

 
Income

 
Shares

 
Per Share
Amount

Basic Net Income per Share:
 
 
 
 
 
 
 
 
 
 
 
 
Net Income Attributable to Trecora Resources
 
$
4,155

 
24,675

 
$
0.17

 
$
4,567

 
24,354

 
$
0.19

Unvested restricted stock units
 
 
 
414

 
 
 
 
 
376

 
 
Dilutive stock options outstanding
 
 
 

 
 
 
 
 
389

 
 
Diluted Net Income per Share:
 
 
 
 
 
 
 
 
 
 
 
 
Net Income Attributable to Trecora Resources
 
$
4,155

 
25,089

 
$
0.17

 
$
4,567

 
25,119

 
$
0.18


At June 30, 2019 and 2018, 552,000 and 924,860 shares of common stock, respectively, were issuable upon the exercise of options and warrants.