Nine Months Ended March 31,

Three Months Ended March 31,

2021

2020

2021

2020

(dollars in thousands, except per share data)

As Restated
(See Note 2)

Income (Loss) from Continuing Operations

$

27,212

$

(5,962

)

$

8,607

$

(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.

$

27,212

$

(6,182

)

$

8,607

$

(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

$

1.81

$

(0.40

)

$

0.57

$

(0.11

)

Loss from discontinued operations

$

-

$

(0.01

)

$

-

$

-

Net income (loss)

$

1.81

$

(0.41

)

$

0.57

$

(0.11

)

Diluted Net Income (Loss) per Share

Income (loss) from continuing operations

$

1.81

$

(0.40

)

$

0.57

$

(0.11

)

Loss from discontinued operations

$

-

$

(0.01

)

$

-

$

-

Net income (loss)

$

1.81

$

(0.41

)

$

0.57

$

(0.11

)