Ormat Technologies
(ORA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Sales | 219,230 | 119,440 | 85,629 |
| Cost of Goods | 136,078 | 76,220 | 50,775 |
| Gross Profit | 83,152 | 43,220 | 34,854 |
| Operating Expenses | 21,631 | 17,950 | 15,402 |
| Operating Income | 61,599 | 25,490 | 20,227 |
| Interest Expense | 42,785 | 8,120 | 6,179 |
| Other Income | 5,694 | 1,314 | 1,795 |
| Pre-tax Income | 24,508 | 18,684 | 15,843 |
| Income Tax | 6,609 | 2,506 | 6,135 |
| Net Income Continuous | 17,791 | 15,659 | 8,514 |
| Net Income Discontinuous | N/A | N/A | -9,558 |
| Net Income | $17,791 | $15,454 | $-1,044 |
| EPS Basic Total Ops | 0.72 | 0.66 | -0.04 |
| EPS Basic Continuous Ops | 0.72 | 0.67 | 0.37 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.41 |
| EPS Diluted Total Ops | 0.72 | 0.66 | -0.04 |
| EPS Diluted Continuous Ops | 0.72 | 0.67 | 0.37 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.41 |
| EBITDA(a) | $96,294 | $42,109 | $34,704 |