10-K Filing

FUELCELL ENERGY INC CIK: 886128 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0000886128-14-000003`
Period End Date	20131031
Filing Date	20140106
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	fcel-20131031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 146 Cash Flow Statement 113 Stockholders Equity 53 Comprehensive Income 17

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.98M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.42M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$600.00K	USD	Point-in-time
Restricted cash and cash equivalents - short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.05M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$64.02M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$64.02M	USD	Point-in-time
Restricted cash and cash equivalents - short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$5.33M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
License fee receivable	`LicenseFeeReceivable`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
License fee receivable	`LicenseFeeReceivable`	$10.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$25.98M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$49.12M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	275.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	275.00M	shares	Point-in-time
Inventories	`InventoryNet`	$47.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	185.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	196.31M	shares	Point-in-time
Inventories	`InventoryNet`	$56.19M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	185.86M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.28M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5,679.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$189.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$140.63M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	5,679.00	shares	Point-in-time
Restricted cash and cash equivalents - long-term	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.30M	USD	Point-in-time
Restricted cash and cash equivalents - long-term	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.95M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$23.26M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$24.23M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$4.08M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.59M	USD	Point-in-time
Investment in and loans to affiliate	`InvestmentsInAndAdvancesToAffiliatesAmountOfEquity`	$6.12M	USD	Point-in-time
Investment in and loans to affiliate	`InvestmentsInAndAdvancesToAffiliatesAmountOfEquity`	-	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$16.19M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$5.46M	USD	Point-in-time
Total assets	`Assets`	$237.64M	USD	Point-in-time
Total assets	`Assets`	$191.49M	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$6.93M	USD	Point-in-time
Current portion of long-term debt	`DebtCurrent`	$5.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.54M	USD	Point-in-time
Accounts payable due to affiliate	`DueToAffiliateCurrent`	$203.00K	USD	Point-in-time
Accounts payable due to affiliate	`DueToAffiliateCurrent`	-	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$20.27M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$21.91M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$45.94M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$51.86M	USD	Point-in-time
Preferred stock obligation of subsidiary	`PreferredStockObligationOfSubsidiary`	$1.07M	USD	Point-in-time
Preferred stock obligation of subsidiary	`PreferredStockObligationOfSubsidiary`	$1.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$106.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$84.90M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$15.53M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$18.76M	USD	Point-in-time
Long-term preferred stock obligation of subsidiary	`LongTermPreferredStockObligationOfSubsidiary`	$13.27M	USD	Point-in-time
Long-term preferred stock obligation of subsidiary	`LongTermPreferredStockObligationOfSubsidiary`	$13.10M	USD	Point-in-time
Long-term debt and other liabilities	`OtherLiabilitiesNoncurrent`	$52.67M	USD	Point-in-time
Long-term debt and other liabilities	`OtherLiabilitiesNoncurrent`	$3.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$117.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$190.97M	USD	Point-in-time
Redeemable preferred stock (liquidation preference of $64,020 at October 31, 2013 and 2012)	`TemporaryEquityCarryingAmountAttributableToParent`	$59.86M	USD	Point-in-time
Redeemable preferred stock (liquidation preference of $64,020 at October 31, 2013 and 2012)	`TemporaryEquityCarryingAmountAttributableToParent`	$59.86M	USD	Point-in-time
Common stock ($.0001 par value; 275,000,000 shares authorized; 196,310,402 and 185,856,123 shares issued and outstanding at October 31, 2013 and 2012, respectively)	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock ($.0001 par value; 275,000,000 shares authorized; 196,310,402 and 185,856,123 shares issued and outstanding at October 31, 2013 and 2012, respectively)	`CommonStockValue`	$20.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$758.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$751.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-736.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-771.19M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$66.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$101.00K	USD	Point-in-time
Treasury stock, Common, at cost (5,679 shares at October 31, 2013 and 2012)	`TreasuryStockValue`	$53.00K	USD	Point-in-time
Treasury stock, Common, at cost (5,679 shares at October 31, 2013 and 2012)	`TreasuryStockValue`	$53.00K	USD	Point-in-time
Deferred compensation	`DeferredCompensationEquity`	$-53.00K	USD	Point-in-time
Deferred compensation	`DeferredCompensationEquity`	$-53.00K	USD	Point-in-time
Total shareholders' (deficit) equity	`StockholdersEquity`	$-12.41M	USD	Point-in-time
Total shareholders' (deficit) equity	`StockholdersEquity`	$14.51M	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$-381.00K	USD	Point-in-time
Noncontrolling interest in subsidiaries	`MinorityInterest`	$-780.00K	USD	Point-in-time
Total (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.13M	USD	Point-in-time
Total (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.19M	USD	Point-in-time
Total (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69M	USD	Point-in-time
Total (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.38M	USD	Point-in-time
Total liabilities and (deficit) equity	`LiabilitiesAndStockholdersEquity`	$191.49M	USD	Point-in-time
Total liabilities and (deficit) equity	`LiabilitiesAndStockholdersEquity`	$237.64M	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
Product sales	`SalesRevenueGoodsNet`	$94.95M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$145.07M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$103.01M	USD	Annual
Service agreements and license revenues	`SalesRevenueServicesNet`	$18.18M	USD	Annual
Service agreements and license revenues	`SalesRevenueServicesNet`	$28.14M	USD	Annual
Service agreements and license revenues	`SalesRevenueServicesNet`	$12.10M	USD	Annual
Advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned`	$7.47M	USD	Annual
Advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned`	$7.47M	USD	Annual
Advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned`	$14.45M	USD	Annual
Total revenues	`Revenues`	$120.60M	USD	Annual
Total revenues	`Revenues`	$29.69M	USD	1 Quarter
Total revenues	`Revenues`	$187.66M	USD	Annual
Total revenues	`Revenues`	$55.16M	USD	1 Quarter
Total revenues	`Revenues`	$42.44M	USD	1 Quarter
Total revenues	`Revenues`	$24.15M	USD	1 Quarter
Total revenues	`Revenues`	$31.34M	USD	1 Quarter
Total revenues	`Revenues`	$35.42M	USD	1 Quarter
Total revenues	`Revenues`	$36.36M	USD	1 Quarter
Total revenues	`Revenues`	$53.71M	USD	1 Quarter
Total revenues	`Revenues`	$122.57M	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$93.88M	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$96.53M	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$136.99M	USD	Annual
Cost of Services	`CostOfServices`	$29.68M	USD	Annual
Cost of Services	`CostOfServices`	$30.82M	USD	Annual
Cost of Services	`CostOfServices`	$19.05M	USD	Annual
Cost of advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross`	$7.83M	USD	Annual
Cost of advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross`	$13.86M	USD	Annual
Cost of advanced technologies contract revenues	`ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross`	$7.24M	USD	Annual
Total costs of revenues	`CostOfRevenue`	$180.54M	USD	Annual
Total costs of revenues	`CostOfRevenue`	$120.16M	USD	Annual
Total costs of revenues	`CostOfRevenue`	$135.18M	USD	Annual
Gross profit (loss)	`GrossProfit`	$201.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$4.52M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$878.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-2.31M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$7.12M	USD	Annual
Gross profit (loss)	`GrossProfit`	$2.31M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-2.74M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$2.10M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$2.60M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-12.61M	USD	Annual
Gross profit (loss)	`GrossProfit`	$445.00K	USD	Annual
Administrative and selling expenses	`SellingGeneralAndAdministrativeExpense`	$21.22M	USD	Annual
Administrative and selling expenses	`SellingGeneralAndAdministrativeExpense`	$16.30M	USD	Annual
Administrative and selling expenses	`SellingGeneralAndAdministrativeExpense`	$18.22M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$15.72M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$14.35M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$16.77M	USD	Annual
Total operating expenses	`OperatingExpenses`	$32.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$36.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$33.07M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-8.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.07M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-29.81M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-32.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-7.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-45.68M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-6.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.51M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.76M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.97M	USD	Annual
Interest expense	`InterestExpense`	$2.58M	USD	Annual
Interest expense	`InterestExpense`	$2.30M	USD	Annual
Income (loss) from equity investment	`IncomeLossFromEquityMethodInvestments`	$-645.00K	USD	Annual
Income (loss) from equity investment	`IncomeLossFromEquityMethodInvestments`	$58.00K	USD	Annual
Income (loss) from equity investment	`IncomeLossFromEquityMethodInvestments`	$46.00K	USD	Annual
Impairment of equity Investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity Investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity Investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$3.60M	USD	Annual
License fee and royalty income	`LicenseFeeAndRoyaltyIncome`	$1.60M	USD	Annual
License fee and royalty income	`LicenseFeeAndRoyaltyIncome`	-	USD	Annual
License fee and royalty income	`LicenseFeeAndRoyaltyIncome`	$1.72M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.05M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.24M	USD	Annual
Loss before redeemable preferred stock of subsidiary	`IncomeLossBeforeRedeemablePreferredStockOfSubsidiary`	$-34.95M	USD	Annual
Loss before redeemable preferred stock of subsidiary	`IncomeLossBeforeRedeemablePreferredStockOfSubsidiary`	$-35.84M	USD	Annual
Loss before redeemable preferred stock of subsidiary	`IncomeLossBeforeRedeemablePreferredStockOfSubsidiary`	$-45.43M	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	$-525.00K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-45.96M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-34.95M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-35.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$371.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$69.00K	USD	Annual
Net loss	`ProfitLoss`	$-10.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.97M	USD	Annual
Net loss	`ProfitLoss`	$-6.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.32M	USD	Annual
Net loss	`ProfitLoss`	$-5.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.91M	USD	Annual
Net loss	`ProfitLoss`	$-10.00M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-411.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-261.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-961.00K	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-45.71M	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-35.49M	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-34.36M	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	1 Quarter
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	$8.99M	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$801.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.14M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.50M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.74M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.09M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.16M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-57.90M	USD	Annual
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.48M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.70M	USD	Annual
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.72M	USD	1 Quarter
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.56M	USD	Annual
Net loss to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.41M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.23	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.20	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.47	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.20	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.47	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.23	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	124.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	165.47M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	186.53M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.53M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.50M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.47M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.97M	USD	Annual
Net loss	`ProfitLoss`	$-6.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.32M	USD	Annual
Net loss	`ProfitLoss`	$-5.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.91M	USD	Annual
Net loss	`ProfitLoss`	$-10.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$2.23M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.58M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.05M	USD	Annual
(Income) loss from equity investment	`IncomeLossFromEquityMethodInvestments`	$-645.00K	USD	Annual
(Income) loss from equity investment	`IncomeLossFromEquityMethodInvestments`	$58.00K	USD	Annual
(Income) loss from equity investment	`IncomeLossFromEquityMethodInvestments`	$46.00K	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$3.60M	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Accretion of redeemable preferred stock of subsidiary	`AccretionOfRedeemablePreferredStockOfSubsidiary`	$-525.00K	USD	Annual
Change in fair value of embedded derivatives	`UnrealizedGainLossOnDerivatives`	$-137.00K	USD	Annual
Change in fair value of embedded derivatives	`UnrealizedGainLossOnDerivatives`	$-1.36M	USD	Annual
Change in fair value of embedded derivatives	`UnrealizedGainLossOnDerivatives`	$-180.00K	USD	Annual
Depreciation	`Depreciation`	$5.19M	USD	Annual
Depreciation	`Depreciation`	$6.43M	USD	Annual
Depreciation	`Depreciation`	$4.10M	USD	Annual
Amortization of convertible note discount and interest expense	`AmortizationOfBondPremium`	$2.49M	USD	Annual
Amortization of convertible note discount and interest expense	`AmortizationOfBondPremium`	$2.02M	USD	Annual
Amortization of convertible note discount and interest expense	`AmortizationOfBondPremium`	$2.48M	USD	Annual
Other non-cash transactions	`OtherNoncashIncomeExpense`	$382.00K	USD	Annual
Other non-cash transactions	`OtherNoncashIncomeExpense`	$297.00K	USD	Annual
Other non-cash transactions	`OtherNoncashIncomeExpense`	$23.00K	USD	Annual
Accounts and license fee receivables	`IncreaseDecreaseInAccountsReceivable`	$14.07M	USD	Annual
Accounts and license fee receivables	`IncreaseDecreaseInAccountsReceivable`	$12.00M	USD	Annual
Accounts and license fee receivables	`IncreaseDecreaseInAccountsReceivable`	$4.05M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$6.70M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.03M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-6.08M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.59M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.79M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$11.78M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.40M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-172.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$10.76M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.08M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$37.57M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-9.64M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.15M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.48M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.66M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.66M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$4.45M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$6.55M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$3.35M	USD	Annual
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	$357.00K	USD	Annual
Convertible loan to affiliate	`ConvertibleLoanToAffiliate`	$600.00K	USD	Annual
Convertible loan to affiliate	`ConvertibleLoanToAffiliate`	-	USD	Annual
Convertible loan to affiliate	`ConvertibleLoanToAffiliate`	-	USD	Annual
Treasury notes matured	`TreasuryNotesMatured`	$55.00M	USD	Annual
Treasury notes matured	`TreasuryNotesMatured`	-	USD	Annual
Treasury notes matured	`TreasuryNotesMatured`	$12.00M	USD	Annual
Treasury notes purchased	`TreasuryNotesPurchased`	$33.02M	USD	Annual
Treasury notes purchased	`TreasuryNotesPurchased`	-	USD	Annual
Treasury notes purchased	`TreasuryNotesPurchased`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.55M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$18.03M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$374.00K	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$173.00K	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$306.00K	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	-	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	$4.00M	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	$45.25M	USD	Annual
Financing costs for convertible debt securities	`PaymentsOfDebtIssuanceCosts`	$2.47M	USD	Annual
Financing costs for convertible debt securities	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Financing costs for convertible debt securities	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds received from noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds received from noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	$954.00K	USD	Annual
Proceeds received from noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	-	USD	Annual
Decrease (increase) in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-2.20M	USD	Annual
Decrease (increase) in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$618.00K	USD	Annual
Decrease (increase) in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$632.00K	USD	Annual
Proceeds from sale of common stock, net of registration fees	`ProceedsFromIssuanceOfCommonStock`	$32.93M	USD	Annual
Proceeds from sale of common stock, net of registration fees	`ProceedsFromIssuanceOfCommonStock`	$5.04M	USD	Annual
Proceeds from sale of common stock, net of registration fees	`ProceedsFromIssuanceOfCommonStock`	$32.00M	USD	1 Quarter
Proceeds from sale of common stock, net of registration fees	`ProceedsFromIssuanceOfCommonStock`	$64.00M	USD	Annual
Payment of preferred dividends and return of capital	`PaymentOfPreferredDividendsAndReturnOfCapital`	$15.23M	USD	Annual
Payment of preferred dividends and return of capital	`PaymentOfPreferredDividendsAndReturnOfCapital`	$4.44M	USD	Annual
Payment of preferred dividends and return of capital	`PaymentOfPreferredDividendsAndReturnOfCapital`	$7.62M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$22.02M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.63M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.96M	USD	Annual
Effects on cash from changes in foreign currency rates	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00K	USD	Annual
Effects on cash from changes in foreign currency rates	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$51.00K	USD	Annual
Effects on cash from changes in foreign currency rates	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$35.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.82M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.57M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.90M	USD	Annual
Cash and cash equivalents-beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$42.98M	USD	Point-in-time
Cash and cash equivalents-beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$46.88M	USD	Point-in-time
Cash and cash equivalents-beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.70M	USD	Point-in-time
Cash and cash equivalents-beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.42M	USD	Point-in-time
Cash and cash equivalents-end of period	`CashAndCashEquivalentsAtCarryingValue`	$42.98M	USD	Point-in-time
Cash and cash equivalents-end of period	`CashAndCashEquivalentsAtCarryingValue`	$46.88M	USD	Point-in-time
Cash and cash equivalents-end of period	`CashAndCashEquivalentsAtCarryingValue`	$67.70M	USD	Point-in-time
Cash and cash equivalents-end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.42M	USD	Point-in-time

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Balance at (in shares)	`CommonStockSharesOutstanding`	196.31M	shares	Point-in-time
Balance at (in shares)	`CommonStockSharesOutstanding`	185.86M	shares	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.13M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.19M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.38M	USD	Point-in-time
Sale of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	4.30M	shares	Annual
Sale of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	2.01M	shares	Annual
Sale of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	23.00M	shares	1 Quarter
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$32.86M	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$64.00M	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$5.55M	USD	Annual
Common stock issued for acquisition (in shares)	`StockIssuedDuringPeriodSharesAcquisitions`	3.53M	shares	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$3.56M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.05M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.23M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.58M	USD	Annual
Stock issued under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-173.00K	USD	Annual
Stock issued under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$654.00K	USD	Annual
Stock issued under benefit plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$548.00K	USD	Annual
Reclass of noncontrolling interest due to liquidation of subsidiaries	`ReclassOfNoncontrollingInterestDueToLiquidationOfSubsidiary`	-	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$800.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Preferred stock dividends	`DividendsPreferredStock`	$801.00K	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStock`	$3.20M	USD	Annual
Noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-411.00K	USD	Annual
Noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-261.00K	USD	Annual
Noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-961.00K	USD	Annual
Sale of noncontrolling interest in subsidiary	`MinorityInterestDecreaseFromRedemptions`	$954.00K	USD	Annual
Effect of foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.00K	USD	Annual
Effect of foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00K	USD	Annual
Effect of foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$35.00K	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-45.71M	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-35.49M	USD	Annual
Net loss attributable to FuelCell Energy, Inc.	`NetIncomeLoss`	$-34.36M	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	1 Quarter
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	$8.99M	USD	Annual
Adjustment for Modification of Redeemable Preferred Stock of Subsidiary	`AdjustmentForModificationOfRedeemablePreferredStockOfSubsidiary`	-	USD	Annual
Balance at (in shares)	`CommonStockSharesOutstanding`	196.31M	shares	Point-in-time
Balance at (in shares)	`CommonStockSharesOutstanding`	185.86M	shares	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.13M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.19M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.38M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.97M	USD	Annual
Net loss	`ProfitLoss`	$-6.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.32M	USD	Annual
Net loss	`ProfitLoss`	$-5.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.91M	USD	Annual
Net loss	`ProfitLoss`	$-10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$51.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$35.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-35.85M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-35.28M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-45.97M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.