Utilities: Utilities

Ormat Technologies Inc. (ORA: NYSE)

$22.98 -0.45 | -1.92%
06/19/13 - 04:05 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 514.41M 437.01M 373.23M 415.24M
Cost of Sales 278.93M 225.06M 210.28M 230.92M
Gross Operating Profit 235.48M 211.95M 162.95M 184.33M
Selling, General, and Administrative Expenses 44.39M 44.09M 40.89M 41.00M
Research & Development 6.11M 8.80M 10.12M 10.50M
Operating Income before D & A (EBITDA) 184.98M 159.06M 111.94M 132.83M
Depreciation & Amortization 101.05M 95.05M 85.32M 61.69M
Interest Income 1.20M 1.43M 343.00K 639.00K
Other Income - Net 8.44M 9.84M 11.41M 32.31M
Special Income / Charges -239.02M 0.00 -3.05M -2.37M
Total Income Before Interest Expenses (EBIT) -145.45M 75.27M 72.25M 101.72M
Interest Expense 64.07M 69.46M 40.47M 16.24M
Pre-Tax Income -209.52M 5.81M 31.78M 85.48M
Income Taxes -3.50M 48.54M -1.10M 16.92M
Minority Interest 414.00K 332.00K -90.00K -298.00K
Net Income From Continuing Operations -206.02M -42.72M 32.88M 68.55M
Net Income From Discontinued Operations 0.00 0.00 4.35M 0.00
Net Income From Total Operations -206.02M -42.72M 37.23M 68.55M
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 -206.43M -43.06M 37.32M 68.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 33.00M -42.72M 35.93M 70.92M
Preferred Dividends
Net Income Available To Common -206.02M -42.72M 32.88M 68.55M
Basic EPS from Continuing Ops. -4.54 -0.95 0.72 1.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.10 0.00
Basic EPS from Total Operations -4.54 -0.95 0.82 1.52
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 -4.54 -0.95 0.82 1.52
Basic Normalized Net Income/Share 0.73 -0.95 0.79 1.57
EPS fr Continuing Ops. -4.54 -0.95 0.72 1.51
EPS fr Discontinued Ops 0.00 0.00 0.10 0.00
EPS fr Total Ops. -4.54 -0.95 0.82 1.51
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 -4.54 -0.95 0.82 1.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.73 -0.95 0.79 1.56
Dividends Paid per Share 0.08 0.13 0.27 0.25

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