Ormat Technologies, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 127.60 142.44 130.91 130.75 152.68
Other Revenue, Total - - - - -
Total Revenue 127.60 142.44 130.91 130.75 152.68
Cost of Revenue, Total 87.65 88.98 88.00 90.99 102.30
Gross Profit 39.96 53.46 42.90 39.76 50.38
Selling/General/Admin. Expenses, Total 9.29 10.97 15.68 9.12 10.91
Research & Development 8.34 -0.09 5.61 0.84 1.61
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - 0.00 - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 105.27 99.86 109.29 100.95 114.82
Operating Income 22.33 42.57 21.61 29.80 37.86
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets 7.63 - - - -
Other, Net 6.47 6.78 5.61 5.16 5.81
Income Before Tax 14.39 28.31 6.98 18.50 27.16
Income After Tax 9.43 21.99 8.46 13.30 21.38
Minority Interest -0.18 -0.24 -0.19 -0.19 -0.32
Equity In Affiliates -0.11 -0.20 -0.10 -0.16 0.01
Net Income Before Extra. Items 9.14 21.55 8.16 12.95 21.07
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 9.14 21.55 8.16 12.95 25.18
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 9.14 21.55 8.16 12.95 21.07
Income Available to Common Incl. Extra Items 9.14 21.55 8.16 12.95 25.18
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 - - 0.00
Diluted Weighted Average Shares 45.96 45.66 45.54 45.49 45.45
Diluted EPS Excluding Extraordinary Items 0.20 0.47 0.18 0.28 0.46
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.05 0.06 0.00 0.04 0.04
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 0.09 0.47 0.18 0.28 0.46