U.S. Geothermal Inc (HTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 10,497 | 6,812 | 6,311 | 8,437 | 10,581 |
| Total expenses | 7,165 | 6,983 | 5,813 | 6,005 | 5,998 |
| Operating Income | 3,332 | -171 | 498 | 2,432 | 4,583 |
| Interest Expense | 1,189 | 1,174 | 1,208 | 1,188 | 1,207 |
| Other Income | 24 | 25 | 17 | 15 | 13 |
| Pre-tax Income | 2,166 | -1,320 | -693 | 1,259 | 3,389 |
| Income Tax | 2,012 | -186 | -98 | 135 | 871 |
| Net Income Continuous | 154 | -1,134 | -595 | 1,124 | 2,518 |
| Minority Interests | 415 | 693 | -153 | 863 | 1,562 |
| Net Income | $-260 | $-1,827 | $-442 | $261 | $956 |
| EPS Basic Continuous Ops | 0.01 | -0.06 | -0.03 | 0.06 | 0.13 |
| EPS Basic Total Ops | -0.02 | -0.09 | -0.02 | 0.01 | 0.05 |
| EPS Diluted Continuous Ops | 0.01 | -0.06 | -0.03 | 0.06 | 0.13 |
| EPS Diluted Total Ops | -0.02 | -0.09 | -0.02 | 0.01 | 0.05 |
| EPS Diluted Before Non-Recurring Items | 0.13 | -0.02 | -0.03 | 0.02 | 0.10 |
| EBITDA(a) | $4,970 | $1,514 | $2,185 | $4,121 | $6,285 |