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Ormat Technologies Inc. (ORA)

-NYSE
26.27 0.06(0.23%) Sep 30, 4:03PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 127,603   142,436   130,905   130,749  
Cost of Revenue87,646  88,977  88,001  90,993  
Gross Profit 39,957   53,459   42,904   39,756  
Operating Expenses
Research Development232  (87)1,519  838  
Selling General and Administrative9,288  10,975  15,676  9,121  
Non Recurring8,107   -  4,094   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 22,330   42,571   21,615   29,797  
Income from Continuing Operations
Total Other Income/Expenses Net14,136  6,253  7,315  7,164  
Earnings Before Interest And Taxes36,466  48,824  28,930  36,961  
Interest Expense22,072  20,518  21,950  18,459  
Income Before Tax14,394  28,306  6,980  18,502  
Income Tax Expense4,967  6,320  (1,476)5,201  
Minority Interest(177)(237)(193)(193)
Net Income From Continuing Ops9,313  21,789  8,355  13,143  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 9,136   21,552   8,162   12,950  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 9,136   21,552   8,162   12,950  

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