Utilities: Utilities

Ormat Technologies Inc (ORA: NYSE)

$27.52 -0.03 | -0.11%
07/22/14 - 01:25 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 533.24M 514.41M 437.01M 373.23M
Cost of Sales 281.94M 278.93M 225.06M 210.28M
Gross Operating Profit 251.30M 235.48M 211.95M 162.95M
Selling, General, and Administrative Expenses 53.80M 44.39M 44.09M 40.89M
Research & Development 4.96M 6.11M 8.80M 10.12M
Operating Income before D & A (EBITDA) 192.54M 184.98M 159.06M 111.94M
Depreciation & Amortization 91.48M 101.05M 95.05M 85.32M
Interest Income 1.33M 1.20M 1.43M 343.00K
Other Income - Net 26.37M 8.44M 9.84M 11.41M
Special Income / Charges -4.09M -239.02M 0.00 -3.05M
Total Income Before Interest Expenses (EBIT) 124.66M -145.45M 75.27M 72.25M
Interest Expense 73.78M 64.07M 69.46M 40.47M
Pre-Tax Income 50.89M -209.52M 5.81M 31.78M
Income Taxes 13.55M -3.50M 48.54M -1.10M
Minority Interest 793.00K 414.00K 332.00K -90.00K
Net Income From Continuing Operations 37.33M -206.02M -42.72M 32.88M
Net Income From Discontinued Operations 4.70M 0.00 0.00 4.35M
Net Income From Total Operations 42.03M -206.02M -42.72M 37.23M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 41.24M -206.43M -43.06M 37.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
41.43M 33.00M -42.72M 35.93M
Preferred Dividends
Net Income Available To Common 37.33M -206.02M -42.72M 32.88M
Basic EPS from Continuing Ops. 0.81 -4.54 -0.95 0.72
Basic EPS from Discontinued Ops. 0.10 0.00 0.00 0.10
Basic EPS from Total Operations 0.91 -4.54 -0.95 0.82
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.91 -4.54 -0.95 0.82
Basic Normalized Net Income/Share 0.90 0.73 -0.95 0.79
EPS fr Continuing Ops. 0.81 -4.54 -0.95 0.72
EPS fr Discontinued Ops 0.10 0.00 0.00 0.10
EPS fr Total Ops. 0.91 -4.54 -0.95 0.82
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.91 -4.54 -0.95 0.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.90 0.73 -0.95 0.79
Dividends Paid per Share 0.08 0.08 0.13 0.27

Portfolios with ORA

Latest ORA Headlines from TheStreet

More Financial News for ORA

Press Releases for ORA

See All Press Releases
brokerage partners
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter