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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Electricity $ 87,713,000 $ 81,882,000 $ 156,011,000 $ 161,225,000
Product 64,966,000 44,826,000 115,574,000 94,931,000
Total revenues 152,679,000 126,708,000 271,585,000 256,156,000
Cost of revenues:        
Electricity 58,641,000 56,565,000 113,729,000 112,795,000
Product 43,657,000 31,818,000 80,698,000 66,445,000
Total cost of revenues 102,298,000 88,383,000 194,427,000 179,240,000
Gross margin 50,381,000 38,325,000 77,158,000 76,916,000
Operating expenses:        
Research and development expenses 1,608,000 1,464,000 2,608,000 2,512,000
Selling and marketing expenses 3,777,000 4,570,000 15,286,000 9,406,000
General and administrative expenses 7,134,000 6,757,000 13,718,000 14,031,000
Write-off of unsuccessful exploration activities   1,151,000   1,919,000
Operating income 37,862,000 24,383,000 45,546,000 49,048,000
Other income (expense):        
Interest income 87,000 336,000 128,000 724,000
Interest expense, net (17,504,000) (14,263,000) (33,367,000) (29,141,000)
Foreign currency translation and transaction gains (losses) 904,000 (1,756,000) 2,586,000 (1,742,000)
Income attributable to sale of tax benefits 5,783,000 2,589,000 9,315,000 5,106,000
Other non-operating income, net 29,000 286,000 1,446,000 122,000
Income before income taxes and equity in income (losses) of investees 27,161,000 11,575,000 25,654,000 24,117,000
Income tax provision (5,780,000) (3,884,000) (9,827,000) (9,060,000)
Equity in income (losses) of investees 9,000 (157,000) 9,000 (297,000)
Income from continuing operations 21,390,000 7,534,000 15,836,000 14,760,000
Discontinued operations:        
Income from discontinued operations (including gain on disposal of $3,646, $0, $3,646 and $0, repectively) 4,480,000 1,613,000 5,311,000 2,693,000
Total income from discontinued operations 4,117,000 1,188,000 4,697,000 1,987,000
Net income 25,507,000 8,722,000 20,533,000 16,747,000
Net income attributable to noncontrolling interest (322,000) (81,000) (407,000) (211,000)
Net income attributable to the Company's stockholders 25,185,000 8,641,000 20,126,000 16,536,000
Comprehensive income:        
Net income 25,507,000 8,722,000 20,533,000 16,747,000
Other comprehensive income (loss), net of related taxes:        
Amortization of unrealized gains or losses in respect of derivative instruments designated for cash flow hedge (42,000) (47,000) (84,000) (93,000)
Change in unrealized gains or losses on marketable securities available-for-sale   10,000   (20,000)
Comprehensive income 25,465,000 8,685,000 20,449,000 16,634,000
Comprehensive income attributable to noncontrolling interest (211,000) (81,000) (407,000) (211,000)
Comprehensive income attributable to the Company's stockholders 25,254,000 8,604,000 20,042,000 16,423,000
Earnings per share attributable to the Company's stockholders - basic and diluted:        
Income from continuing operations (in Dollars per share) $ 0.46 $ 0.16 $ 0.34 $ 0.32
Discontinued operations (in Dollars per share) $ 0.09 $ 0.03 $ 0.10 $ 0.04
Net income (in Dollars per share) $ 0.55 $ 0.19 $ 0.44 $ 0.36
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:        
Basic (in Shares) 45,431 45,431 45,431 45,431
Diluted (in Shares) 45,448 45,438 45,443 45,438
Dividend per share declared (in Dollars per share) $ 0.04 $ 0.04 $ 0.04 $ 0.04
Discontinued Operations [Member]
       
Other income (expense):        
Income tax provision $ (363,000) $ (425,000) $ (614,000) $ (706,000)