Ormat Technologies, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31
Revenue 142.44 130.91 130.75 152.68 118.91
Other Revenue, Total - - - - -
Total Revenue 142.44 130.91 130.75 152.68 118.91
Cost of Revenue, Total 88.98 88.00 90.99 102.30 92.13
Gross Profit 53.46 42.90 39.76 50.38 26.78
Selling/General/Admin. Expenses, Total 10.97 15.68 9.12 10.91 9.09
Research & Development -0.09 5.61 0.84 1.61 1.00
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - 0.00 - - 9.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 99.86 109.29 100.95 114.82 111.22
Operating Income 42.57 21.61 29.80 37.86 7.68
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 6.78 5.61 5.16 5.81 4.95
Income Before Tax 28.31 6.98 18.50 27.16 -1.51
Income After Tax 21.99 8.46 13.30 21.38 -5.55
Minority Interest -0.24 -0.19 -0.19 -0.32 -0.09
Equity In Affiliates -0.20 -0.10 -0.16 0.01 0.00
Net Income Before Extra. Items 21.55 8.16 12.95 21.07 -5.64
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 21.55 8.16 12.95 25.18 -5.03
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 21.55 8.16 12.95 21.07 -5.64
Income Available to Common Incl. Extra Items 21.55 8.16 12.95 25.18 -5.03
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - - 0.00 -
Diluted Weighted Average Shares 45.66 45.54 45.49 45.45 45.43
Diluted EPS Excluding Extraordinary Items 0.47 0.18 0.28 0.46 -0.12
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.06 0.04 0.04 0.04 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.47 0.18 0.28 0.46 0.00