◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

FUELCELL ENERGY INC CIK: 886128 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000886128-17-000012
Period End Date 20170131
Filing Date 20170309
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance fcel-20170131.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents, unrestricted CashAndCashEquivalentsAtCarryingValue $57.65M 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
Cash and cash equivalents, unrestricted CashAndCashEquivalentsAtCarryingValue $84.19M USD Point-in-time
Restricted cash and cash equivalents - short term RestrictedCashAndCashEquivalentsAtCarryingValue $9.44M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash and cash equivalents - short term RestrictedCashAndCashEquivalentsAtCarryingValue $9.44M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 7.50M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $25.62M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $24.59M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 41.22M shares Point-in-time
Inventories InventoryNet $73.81M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 35.17M shares Point-in-time
Inventories InventoryNet $82.27M USD Point-in-time
Other current assets OtherAssetsCurrent $5.51M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 41.22M shares Point-in-time
Other current assets OtherAssetsCurrent $10.18M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 35.17M shares Point-in-time
Treasury stock, shares TreasuryStockShares 21,527.00 shares Point-in-time
Total current assets AssetsCurrent $202.20M USD Point-in-time
Total current assets AssetsCurrent $180.48M USD Point-in-time
Treasury stock, shares TreasuryStockShares 21,527.00 shares Point-in-time
Restricted cash and cash equivalents - long-term RestrictedCashAndCashEquivalentsNoncurrent $34.21M USD Point-in-time
Restricted cash and cash equivalents - long-term RestrictedCashAndCashEquivalentsNoncurrent $24.69M USD Point-in-time
Long-term project assets Longtermprojectassets $47.11M USD Point-in-time
Long-term project assets Longtermprojectassets $50.53M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $36.64M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $39.31M USD Point-in-time
Goodwill Goodwill $4.08M USD Point-in-time
Goodwill Goodwill $4.08M USD Point-in-time
Intangible Assets IntangibleAssetsNetExcludingGoodwill $9.59M USD Point-in-time
Intangible Assets IntangibleAssetsNetExcludingGoodwill $9.59M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $16.41M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $10.02M USD Point-in-time
Total assets Assets $340.73M USD Point-in-time
Total assets Assets $328.22M USD Point-in-time
Current portion of long-term debt DebtCurrent $5.01M USD Point-in-time
Current portion of long-term debt DebtCurrent $9.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.51M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.48M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $20.90M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $18.39M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $8.10M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $6.81M USD Point-in-time
Preferred stock obligation of subsidiary PreferredStockObligationOfSubsidiary $802.00K USD Point-in-time
Preferred stock obligation of subsidiary PreferredStockObligationOfSubsidiary $822.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $52.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.25M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $20.97M USD Point-in-time
Long-term deferred revenue DeferredRevenueNoncurrent $20.46M USD Point-in-time
Long-term preferred stock obligation of subsidiary LongTermPreferredStockObligationOfSubsidiary $13.21M USD Point-in-time
Long-term preferred stock obligation of subsidiary LongTermPreferredStockObligationOfSubsidiary $12.65M USD Point-in-time
Long-term debt and other liabilities OtherLiabilitiesNoncurrent $80.86M USD Point-in-time
Long-term debt and other liabilities OtherLiabilitiesNoncurrent $82.77M USD Point-in-time
Total liabilities Liabilities $166.48M USD Point-in-time
Total liabilities Liabilities $162.69M USD Point-in-time
Redeemable preferred stock (liquidation preference of $64,020 at January 31, 2017 and October 31, 2016) TemporaryEquityCarryingAmountAttributableToParent $59.86M USD Point-in-time
Redeemable preferred stock (liquidation preference of $64,020 at January 31, 2017 and October 31, 2016) TemporaryEquityCarryingAmountAttributableToParent $59.86M USD Point-in-time
Common stock ($0.0001 par value); 75,000,000 shares authorized as of January 31, 2017 and October 31, 2016, respectively; 41,219,345 and 35,174,424 shares issued and outstanding at January 31, 2017 and October 31, 2016, respectively. CommonStockValue $4.00K USD Point-in-time
Common stock ($0.0001 par value); 75,000,000 shares authorized as of January 31, 2017 and October 31, 2016, respectively; 41,219,345 and 35,174,424 shares issued and outstanding at January 31, 2017 and October 31, 2016, respectively. CommonStockValue $4.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.01B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-889.63M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-903.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-544.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-614.00K USD Point-in-time
Treasury stock, Common, at cost (21,527 shares as of January 31, 2017 and October 31, 2016) TreasuryStockValue $179.00K USD Point-in-time
Treasury stock, Common, at cost (21,527 shares as of January 31, 2017 and October 31, 2016) TreasuryStockValue $179.00K USD Point-in-time
Deferred compensation TreasuryStockDeferredEmployeeStockOwnershipPlan $179.00K USD Point-in-time
Deferred compensation TreasuryStockDeferredEmployeeStockOwnershipPlan $179.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $114.40M USD Point-in-time
Total shareholders' equity StockholdersEquity $105.68M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $340.73M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $328.22M USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Product SalesRevenueGoodsNet $25.07M USD 1 Quarter
Product SalesRevenueGoodsNet $1.81M USD 1 Quarter
Service and license SalesRevenueServicesNet $6.21M USD 1 Quarter
Service and license SalesRevenueServicesNet $6.94M USD 1 Quarter
Generation ElectricUtilityRevenue $113.00K USD 1 Quarter
Generation ElectricUtilityRevenue $2.08M USD 1 Quarter
Advanced technologies ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $6.17M USD 1 Quarter
Advanced technologies ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $2.09M USD 1 Quarter
Product SalesRevenueGoodsNet $25.07M USD 1 Quarter
Total revenues Revenues $33.48M USD 1 Quarter
Total revenues Revenues $17.00M USD 1 Quarter
Product SalesRevenueGoodsNet $1.81M USD 1 Quarter
Service and license SalesRevenueServicesNet $6.21M USD 1 Quarter
Service and license SalesRevenueServicesNet $6.94M USD 1 Quarter
Product CostOfGoodsSold $24.39M USD 1 Quarter
Product CostOfGoodsSold $4.05M USD 1 Quarter
Service and license CostOfServices $6.27M USD 1 Quarter
Service and license CostOfServices $6.62M USD 1 Quarter
Generation CostOfGoodsSoldElectric $232.00K USD 1 Quarter
Generation CostOfGoodsSoldElectric $1.11M USD 1 Quarter
Advanced technologies ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross $3.75M USD 1 Quarter
Advanced technologies ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross $2.41M USD 1 Quarter
Total costs of revenues CostOfRevenue $15.19M USD 1 Quarter
Total costs of revenues CostOfRevenue $33.65M USD 1 Quarter
Gross profit (loss) GrossProfit $1.81M USD 1 Quarter
Gross profit (loss) GrossProfit $-166.00K USD 1 Quarter
Administrative and selling expenses SellingGeneralAndAdministrativeExpense $6.04M USD 1 Quarter
Administrative and selling expenses SellingGeneralAndAdministrativeExpense $6.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $5.39M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $5.31M USD 1 Quarter
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges $1.34M USD 1 Quarter
Total costs and expenses OperatingExpenses $11.35M USD 1 Quarter
Total costs and expenses OperatingExpenses $12.74M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-11.52M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-10.93M USD 1 Quarter
Interest expense InterestExpense $845.00K USD 1 Quarter
Interest expense InterestExpense $2.27M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-409.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $688.00K USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-11.67M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-13.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $105.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $81.00K USD 1 Quarter
Net Loss ProfitLoss $-13.69M USD 1 Quarter
Net Loss ProfitLoss $-11.78M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-67.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to FuelCell Energy, Inc. NetIncomeLoss $-11.71M USD 1 Quarter
Net loss attributable to FuelCell Energy, Inc. NetIncomeLoss $-13.69M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $800.00K USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $800.00K USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.51M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-14.48M USD 1 Quarter
Net loss per share attributable to common shareholders EarningsPerShareBasicAndDiluted $-0.39 USD 1 Quarter
Net loss per share attributable to common shareholders EarningsPerShareBasicAndDiluted $-0.48 USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 37.61M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 26.25M shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-13.69M USD 1 Quarter
Net loss ProfitLoss $-11.78M USD 1 Quarter
Share-based compensation ShareBasedCompensation $858.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.01M USD 1 Quarter
Loss (gain) from change in fair value of embedded derivatives EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $84.00K USD 1 Quarter
Loss (gain) from change in fair value of embedded derivatives EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $-42.00K USD 1 Quarter
Depreciation Depreciation $1.15M USD 1 Quarter
Depreciation Depreciation $2.06M USD 1 Quarter
Interest expense on preferred stock and debt obligations AmortizationOfBondPremium $430.00K USD 1 Quarter
Interest expense on preferred stock and debt obligations AmortizationOfBondPremium $1.47M USD 1 Quarter
Unrealized foreign exchange losses (gains) ForeignCurrencyTransactionGainLossRealized $845.00K USD 1 Quarter
Unrealized foreign exchange losses (gains) ForeignCurrencyTransactionGainLossRealized $-340.00K USD 1 Quarter
Other non-cash transactions, net OtherNoncashIncomeExpense $-203.00K USD 1 Quarter
Other non-cash transactions, net OtherNoncashIncomeExpense $-127.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-16.49M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.58M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-5.48M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $8.46M USD 1 Quarter
Project assets IncreaseDecreaseinprojectassets $8.94M USD 1 Quarter
Project assets IncreaseDecreaseinprojectassets - USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-120.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.26M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.14M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-5.06M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.15M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $9.97M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.32M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $775.00K USD 1 Quarter
Net cash used in (provided by) operating activities NetCashProvidedByUsedInOperatingActivities $8.60M USD 1 Quarter
Net cash used in (provided by) operating activities NetCashProvidedByUsedInOperatingActivities $-24.85M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.31M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $6.38M USD 1 Quarter
Project asset expenditures Investmentinlongtermprojectassets $2.04M USD 1 Quarter
Project asset expenditures Investmentinlongtermprojectassets $3.05M USD 1 Quarter
Cash Acquired from Acquisition CashAcquiredFromAcquisition $633.00K USD 1 Quarter
Cash Acquired from Acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.36M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.80M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $8.92M USD 1 Quarter
Repayment of debt RepaymentsOfLongTermDebt $5.07M USD 1 Quarter
Proceeds from debt ProceedsFromOtherDebt $17.89M USD 1 Quarter
Proceeds from debt ProceedsFromOtherDebt $20.10M USD 1 Quarter
Payment of deferred finance costs PaymentsOfFinancingCosts $119.00K USD 1 Quarter
Payment of deferred finance costs PaymentsOfFinancingCosts - USD 1 Quarter
Payment of preferred dividends and return of capital PaymentOfPreferredDividendsAndReturnOfCapital $1.03M USD 1 Quarter
Payment of preferred dividends and return of capital PaymentOfPreferredDividendsAndReturnOfCapital $1.03M USD 1 Quarter
Cash received for common stock issued for stock plans ProceedsfromIssuanceofCommonStockIssuedforStockPlansandRelatedExpenses $49.00K USD 1 Quarter
Cash received for common stock issued for stock plans ProceedsfromIssuanceofCommonStockIssuedforStockPlansandRelatedExpenses - USD 1 Quarter
Proceeds from sale of common stock, warrants adn pre-funded warrants, net ProceedsFromIssuanceOfCommonStock $4.98M USD 1 Quarter
Proceeds from sale of common stock, warrants adn pre-funded warrants, net ProceedsFromIssuanceOfCommonStock $13.31M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $23.46M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $16.69M USD 1 Quarter
Effects on cash from changes in foreign currency rates EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-218.00K USD 1 Quarter
Effects on cash from changes in foreign currency rates EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-70.00K USD 1 Quarter
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.02M USD 1 Quarter
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.48M USD 1 Quarter
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.74M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.32M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.22M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $101.30M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.74M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.32M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.22M USD Point-in-time
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $101.30M USD Point-in-time
Cash interest paid InterestPaid $359.00K USD 1 Quarter
Cash interest paid InterestPaid $756.00K USD 1 Quarter
Common stock issued for Employee Stock Purchase Plan in settlement of prior year accrued employee contributions CommonStockIssuedForEmployeeStockPurchasePlanInSettlementOfPriorYearAccruedEmployeeContributions $50.00K USD 1 Quarter
Common stock issued for Employee Stock Purchase Plan in settlement of prior year accrued employee contributions CommonStockIssuedForEmployeeStockPurchasePlanInSettlementOfPriorYearAccruedEmployeeContributions $105.00K USD 1 Quarter
noncash acquisition project assets Noncashacquisitionprojectassets - USD 1 Quarter
noncash acquisition project assets Noncashacquisitionprojectassets $2.39M USD 1 Quarter
Accrued purchase of fixed assets Accruedpurchaseoffixedassets - USD 1 Quarter
Accrued purchase of fixed assets Accruedpurchaseoffixedassets $1.10M USD 1 Quarter
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 1 Quarter
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 $2.29M USD 1 Quarter
Accrued purchase of project assets Accruedpurchaseofprojectassets $741.00K USD 1 Quarter
Accrued purchase of project assets Accruedpurchaseofprojectassets - USD 1 Quarter
Accrued grant awards Accruedgrantawards $1.10M USD 1 Quarter
Accrued grant awards Accruedgrantawards - USD 1 Quarter
Accrued Sale of Common Stock AccruedSaleofCommonStock $475.00K USD 1 Quarter
Accrued Sale of Common Stock AccruedSaleofCommonStock $159.00K USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net Loss ProfitLoss $-13.69M USD 1 Quarter
Net Loss ProfitLoss $-11.78M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-70.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-218.00K USD 1 Quarter
Total Comprehensive loss ComprehensiveIncomeNetOfTax $-13.76M USD 1 Quarter
Total Comprehensive loss ComprehensiveIncomeNetOfTax $-12.00M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...