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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Electricity $ 90,926 $ 91,692 $ 180,879 $ 186,509
Product 49,561 35,911 79,839 83,530
Total revenue 140,487 127,603 260,718 270,039
Cost of revenue:        
Electricity 62,522 67,322 118,103 124,356
Product 27,182 20,324 47,807 52,267
Total cost of revenue 89,704 87,646 165,910 176,623
Gross margin 50,783 39,957 94,808 93,416
Operating expenses:        
Research and development expenses 414 232 777 145
Selling and marketing expenses 4,283 3,216 7,716 6,595
General and administrative expenses 7,443 6,072 17,647 13,668
Write-off of unsuccessful exploration activities   8,107 174 8,107
Operating income 38,643 22,330 68,494 64,901
Other income (expense):        
Interest income 44 90 53 201
Interest expense, net (18,859) (22,072) (36,687) (42,590)
Foreign currency translation and transaction losses (571) (55) (1,937) (693)
Income attributable to sale of tax benefits 4,731 6,130 10,283 12,847
Gain from sale of property, plant and equipment   7,628 (531) 7,628
Other non-operating income (expense), net (1,675) 343 (1,392) 406
Income before income taxes and equity in losses of investees 22,313 14,394 38,814 42,700
Income tax provision (6,056) (4,967) (11,515) (11,287)
Equity in losses of investees, net (984) (114) (1,759) (311)
Net income 15,273 9,313 25,540 31,102
Net income attributable to noncontrolling interest (859) (177) (1,094) (414)
Net income attributable to the Company's stockholders 14,414 9,136 24,446 30,688
Comprehensive income:        
Net income 15,273 9,313 25,540 31,102
Other comprehensive income (loss), net of related taxes:        
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 3,460 (4,088) 164 (4,088)
Loss in respect of derivative instruments designated for cash flow hedge 23   46  
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (31) (36) (61) (72)
Comprehensive income 18,725 5,189 25,689 26,942
Comprehensive income attributable to noncontrolling interest (859) (177) (1,094) (414)
Comprehensive income attributable to the Company's stockholders $ 17,866 $ 5,012 $ 24,595 $ 26,528
Basic:        
Net income (in Dollars per share) $ 0.29 $ 0.20 $ 0.51 $ 0.67
Diluted:        
Net income (in Dollars per share) $ 0.28 $ 0.20 $ 0.49 $ 0.67
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:        
Basic (in Shares) 48,881 45,606 48,063 45,545
Diluted (in Shares) 50,600 45,963 49,444 45,827
Dividend per share declared (in Dollars per share) $ 0.06 $ 0.05 $ 0.12 $ 0.11