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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Electricity $ 97,245 $ 102,506 $ 278,124 $ 289,015
Product 65,607 37,736 145,446 121,266
Total revenue 162,852 140,242 423,570 410,281
Cost of revenues:        
Electricity 61,501 61,727 179,604 186,083
Product 42,019 23,040 89,826 75,307
Total cost of revenue 103,520 84,767 269,430 261,390
Gross margin 59,332 55,475 154,140 148,891
Operating expenses:        
Research and development expenses 335 250 1,112 395
Selling and marketing expenses 4,383 4,258 12,099 10,853
General and administrative expenses 7,950 7,179 25,597 20,847
Write-off of unsuccessful exploration activities 185   359 8,107
Operating income 46,479 43,788 114,973 108,689
Other income (expense):        
Interest income 53 35 106 236
Interest expense, net (17,748) (22,494) (54,435) (65,084)
Foreign currency translation and transaction gains (losses) 1,296 (2,946) (641) (3,639)
Income attributable to sale of tax benefits 8,634 5,487 18,917 18,334
Gain from sale of property, plant and equipment     (531) 7,628
Other non-operating income (expense), net (131) 243 (1,523) 649
Income before income taxes and equity in losses of investees 38,583 24,113 77,397 66,813
Income tax (provision) benefit 38,211 (6,444) 26,696 (17,731)
Equity in losses of investees, net (3,133) (899) (4,892) (1,210)
Net income 73,661 16,770 99,201 47,872
Net income attributable to noncontrolling interest (1,522) (256) (2,616) (670)
Net income attributable to the Company's stockholders 72,139 16,514 96,585 47,202
Comprehensive income:        
Net income 73,661 16,770 99,201 47,872
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 (4,318) (1,069) (4,154) (5,157)
Loss in respect of derivative instruments designated for cash flow hedge 22 (933) 68 (933)
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (29) (35) (90) (107)
Comprehensive income 69,336 14,733 95,025 41,675
Comprehensive income attributable to noncontrolling interest (1,522) (256) (2,616) (670)
Comprehensive income attributable to the Company's stockholders $ 67,814 $ 14,477 $ 92,409 $ 41,005
Basic:        
Net income (in Dollars per share) $ 1.47 $ 0.36 $ 2.00 $ 1.04
Diluted:        
Net income (in Dollars per share) $ 1.41 $ 0.36 $ 1.93 $ 1.03
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:        
Basic (in Shares) 49,023 45,690 48,388 45,594
Diluted (in Shares) 51,113 46,102 50,011 45,917
Dividend per share declared (in Dollars per share) $ 0.06 $ 0.05 $ 0.20 $ 0.16