XML 29 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of significant accounting policies (Tables)
3 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Company's revenues
The revenues for each of these lines are as follows:
 
Three Month Period Ended March 31,
 
2015
 
2014
 
(in thousands)
 
 
 
 
 
 
 
Refrigerant and reclamation sales
 
$
20,487
 
$
14,172
 
RefrigerantSide® Services
 
 
1,616
 
 
1,412
 
Total
 
$
22,103
 
$
15,584
 
Reconciliation of shares used to determine net income per share
The reconciliation of shares used to determine net income per share is as follows (dollars in thousands, unaudited):
 
 
 
Three Month Period
Ended March 31,
 
 
 
 
2015
 
 
2014
 
 
 
 
 
 
 
 
 
Net Income
 
$
1,893
 
$
160
 
 
 
 
 
 
 
 
 
Weighted average number of shares - basic
 
 
32,333,443
 
 
25,090,386
 
Shares underlying warrants
 
 
378,780
 
 
293,234
 
Shares underlying options
 
 
1,568,162
 
 
1,468,058
 
Weighted average number of shares outstanding - diluted
 
 
34,280,385
 
 
26,851,678