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Ormat Technologies Inc. (ORA)

-NYSE
27.31 0.10(0.37%) Aug 27, 4:05PM EDT
|After Hours : 27.31 0.00 (0.00%) Aug 27, 4:42PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Total Revenue 533,239   501,773   425,456  
Cost of Revenue373,421  372,761  311,681  
Gross Profit 159,818   129,012   113,775  
Operating Expenses
Research Development4,965  6,108  8,801  
Selling General and Administrative53,801  43,784  43,419  
Non Recurring4,094  239,016   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 96,958   (159,896) 61,555  
Income from Continuing Operations
Total Other Income/Expenses Net27,954  12,160  12,222  
Earnings Before Interest And Taxes124,912  (147,736)73,777  
Interest Expense73,776  64,069  69,459  
Income Before Tax51,136  (211,805)4,318  
Income Tax Expense13,552  1,827  48,240  
Minority Interest(793)(414)(332)
Net Income From Continuing Ops37,334  (216,154)(44,881)
Non-recurring Events
Discontinued Operations4,697  3,547  2,157  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 41,238   (213,021) (43,056)
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 41,238   (213,021) (43,056)

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