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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 66,628 $ 99,886
Marketable securities   18,521
Short-term bank deposit 3,010  
Restricted cash, cash equivalents and marketable securities (all related to VIEs) 76,537 75,521
Receivables:    
Trade 55,680 51,274
Related entity 373 287
Other 8,632 9,415
Due from parent 311 260
Inventories 20,669 12,541
Costs and estimated earnings in excess of billings on uncompleted contracts 9,613 3,966
Deferred income taxes 637 1,842
Prepaid expenses and other 34,144 18,672
Total current assets 276,234 292,185
Unconsolidated investments 2,591 3,757
Deposits and other 36,187 22,194
Deferred income taxes 53,989  
Deferred charges 35,351 40,236
Property, plant and equipment, net ($1,162,606 and $1,477,580 related to VIEs, respectively) 1,226,758 1,518,532
Construction-in-process ($253,775 and $271,859 related to VIEs, respectively) 396,141 370,551
Deferred financing and lease costs, net 31,371 28,482
Intangible assets, net 35,492 38,781
Total assets 2,094,114 [1] 2,314,718 [2]
Current liabilities:    
Accounts payable and accrued expenses 98,001 105,112
Deferred income taxes 20,392  
Billings in excess of costs and estimated earnings on uncompleted contracts 25,408 33,104
Limited and non-recourse (all related to VIEs):    
Senior secured notes 28,231 21,464
Other loans 11,453 13,547
Full recourse 28,649 20,543
Total current liabilities 212,134 193,770
Limited and non-recourse (all related to VIEs):    
Senior secured notes 312,926 341,157
Other loans 242,815 100,585
Full recourse:    
Senior unsecured bonds (plus unamortized premium based upon 7% of $1,436) 250,904 250,042
Other loans 82,344 63,623
Revolving credit lines with banks 73,606 214,049
Liability associated with sale of tax benefits 51,126 69,269
Deferred lease income 66,398 68,955
Deferred income taxes 45,059 54,665
Liability for unrecognized tax benefits 7,280 5,875
Liabilities for severance pay 22,887 20,547
Asset retirement obligation 19,289 21,284
Other long-term liabilities 5,148 4,253
Total liabilities 1,391,916 1,408,074
Commitments and contingencies      
The Company's stockholders' equity:    
Common stock, par value $0.001 per share; 200,000,000 shares authorized; 45,430,886 shares issued and outstanding as of December 31, 2012 and 2011 46 46
Additional paid-in capital 732,140 725,746
Retained earnings (37,735) 172,331
Accumulated other comprehensive income 651 595
Stockholders' equity 695,102 898,718
Noncontrolling interest 7,096 7,926
Total equity 702,198 906,644
Total liabilities and equity $ 2,094,114 $ 2,314,718
[1] Including unconsolidated investments 2,591 - 2,591
[2] Including unconsolidated investments 2,215 1,542 3,757