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Ormat Technologies Inc. (ORA)

-NYSE
27.08 0.43(1.56%) Jul 23, 4:02PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013
Total Revenue 142,436   130,905   130,749   152,679  
Cost of Revenue88,977  88,001  90,993  102,298  
Gross Profit 53,459   42,904   39,756   50,381  
Operating Expenses
Research Development(87)1,519  838  1,608  
Selling General and Administrative10,975  15,676  9,121  10,911  
Non Recurring -  4,094   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 42,571   21,615   29,797   37,862  
Income from Continuing Operations
Total Other Income/Expenses Net6,253  7,315  7,164  6,803  
Earnings Before Interest And Taxes48,824  28,930  36,961  44,665  
Interest Expense20,518  21,950  18,459  17,504  
Income Before Tax28,306  6,980  18,502  27,161  
Income Tax Expense6,320  (1,476)5,201  5,780  
Minority Interest(237)(193)(193)(322)
Net Income From Continuing Ops21,789  8,355  13,143  21,390  
Non-recurring Events
Discontinued Operations -   -   -  4,092  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 21,552   8,162   12,950   25,160  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 21,552   8,162   12,950   25,160  

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