Ormat Technologies, Inc.Reno, NV, United States (NYSE: ORA)

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Ormat Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 119.8 100.2 100.2 99.9 99.9
Cost of Goods Sold 80.2 72.2 72.2 68.1 68.1
Gross Profit 39.7 28.0 28.0 31.8 31.8
Gross Profit Margin 33.1% 28.0% 28.0% 31.8% 31.8%
SG&A Expense 9.8 8.8 8.8 11.8 11.8
Depreciation & Amortization -- -- 30.4 -- --
Operating Income 31.6 24.5 24.5 20.7 20.7
Operating Margin 26.3% 24.5% 24.5% 20.8% 20.8%
Nonoperating Income 5.4 7.5 7.5 1.5 1.5
Nonoperating Expenses (4.2) (4.1) (4.1) (3.1) (3.1)
Income Before Taxes 27.2 20.1 20.1 17.4 17.4
Income Taxes 4.3 4.5 4.5 3.5 3.5
Net Income After Taxes 22.9 15.6 15.6 14.0 14.0

Continuing Operations 23.5 16.0 16.1 14.5 14.5
Discontinued Operations -- -- -- -- --
Total Operations 23.5 16.0 16.1 14.5 14.5
Total Net Income 23.5 16.0 16.1 14.5 14.5
Net Profit Margin 19.6% 15.9% 16.0% 14.5% 14.5%

Diluted EPS from Total Net Income ($) 0.52 0.35 0.35 0.32 0.32
Dividends per Share 0.06 0.06 0.06 0.07 0.07
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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