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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total consolidated revenues $ 178,299,000 $ 179,364,000 $ 362,322,000 $ 369,262,000
Cost of revenues:        
Cost of revenues 120,837,000 108,871,000 231,488,000 224,359,000
Gross profit 57,462,000 70,493,000 130,834,000 144,903,000
Operating expenses:        
Research and development expenses 1,251,000 1,050,000 2,359,000 1,652,000
Selling and marketing expenses 3,712,000 4,090,000 7,411,000 8,453,000
General and administrative expenses 15,866,000 12,201,000 29,719,000 22,150,000
Write-off of unsuccessful exploration activities 0 0 119,000 0
Operating income 36,633,000 53,152,000 91,226,000 112,648,000
Other income (expense):        
Interest income 189,000 362,000 302,000 606,000
Interest expense, net (15,846,000) (14,540,000) (30,190,000) (29,463,000)
Derivatives and foreign currency transaction gains (losses) (529,000) 1,703,000 (2,128,000) 3,041,000
Income attributable to sale of tax benefits 3,556,000 4,356,000 10,917,000 10,513,000
Other non-operating income (expense), net 7,373,000 6,000 7,353,000 (86,000)
Income from continuing operations before income taxes and equity in losses of investees 31,376,000 45,039,000 77,480,000 97,259,000
Income tax (provision) benefit (29,105,000) (32,765,000) (2,163,000) (43,769,000)
Equity in earnings (losses) of investees, net 388,000 (428,000) 1,598,000 (2,027,000)
Income from continuing operations 2,659,000 11,846,000 76,915,000 51,463,000
Net income attributable to noncontrolling interest (3,002,000) (3,206,000) (7,750,000) (7,629,000)
Net income attributable to the Company's stockholders (343,000) 8,640,000 69,165,000 43,834,000
Comprehensive income:        
Net income 2,659,000 11,846,000 76,915,000 51,463,000
Other comprehensive income (loss), net of related taxes:        
Change in foreign currency translation adjustments (2,496,000) 1,461,000 (968,000) 1,539,000
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 529,000 (916,000) 3,163,000 (347,000)
Loss in respect of derivative instruments designated for cash flow hedge 20,000 45,000 40,000 93,000
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (15,000) (15,000) (30,000) (39,000)
Comprehensive income 697,000 12,421,000 79,120,000 52,709,000
Comprehensive income attributable to noncontrolling interest (2,428,000) (3,613,000) (7,546,000) (8,025,000)
Comprehensive income attributable to the Company's stockholders $ (1,731,000) $ 8,808,000 $ 71,574,000 $ 44,684,000
Basic:        
Net income (in dollars per share) $ (0.01) $ 0.17 $ 1.37 $ 0.88
Diluted:        
Net income (in dollars per share) $ (0.01) $ 0.17 $ 1.36 $ 0.87
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:        
Basic (in shares) 50,623 49,771 50,618 49,726
Diluted (in shares) 50,958 50,624 51,001 50,559
Dividend per share declared (in dollars per share) $ 0.10 $ 0.08 $ 0.33 $ 0.25
Electricity [Member]        
Revenues:        
Revenues $ 122,179,000 $ 110,896,000 $ 254,668,000 $ 226,672,000
Cost of revenues:        
Cost of revenues 81,236,000 63,196,000 154,718,000 129,232,000
Product [Member]        
Revenues:        
Revenues 54,915,000 67,587,000 103,587,000 141,709,000
Cost of revenues:        
Cost of revenues 37,573,000 43,432,000 71,299,000 92,884,000
Other Revenue [Member]        
Revenues:        
Revenues 1,205,000 881,000 4,067,000 881,000
Cost of revenues:        
Cost of revenues $ 2,028,000 $ 2,243,000 $ 5,471,000 $ 2,243,000