Ormat Technologies, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 140.24 127.60 142.44 130.91 130.75
Other Revenue, Total - - - - -
Total Revenue 140.24 127.60 142.44 130.91 130.75
Cost of Revenue, Total 84.77 87.65 88.98 88.00 90.99
Gross Profit 55.48 39.96 53.46 42.90 39.76
Selling/General/Admin. Expenses, Total 11.44 9.29 10.97 15.68 9.12
Research & Development 0.25 8.34 -0.09 5.61 0.84
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - 0.00 -
Other Operating Expenses, Total - - - - -
Total Operating Expense 96.45 105.27 99.86 109.29 100.95
Operating Income 43.79 22.33 42.57 21.61 29.80
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets 0.00 7.63 - - -
Other, Net 5.73 6.47 6.78 5.61 5.16
Income Before Tax 24.11 14.39 28.31 6.98 18.50
Income After Tax 17.67 9.43 21.99 8.46 13.30
Minority Interest -0.26 -0.18 -0.24 -0.19 -0.19
Equity In Affiliates -0.90 -0.11 -0.20 -0.10 -0.16
Net Income Before Extra. Items 16.51 9.14 21.55 8.16 12.95
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 16.51 9.14 21.55 8.16 12.95
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 16.51 9.14 21.55 8.16 12.95
Income Available to Common Incl. Extra Items 16.51 9.14 21.55 8.16 12.95
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - 0.00 - -
Diluted Weighted Average Shares 46.10 45.96 45.66 45.54 45.49
Diluted EPS Excluding Extraordinary Items 0.36 0.20 0.47 0.18 0.28
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.05 0.05 0.06 0.00 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 0.36 0.09 0.47 0.18 0.28