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10-K Filing

ORMAT TECHNOLOGIES, INC. CIK: 1296445 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001437749-16-026139
Period End Date 20151231
Filing Date 20160226
Fiscal Year 2015
Fiscal Period FY
XBRL Instance ora-20151231.xml
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Property, plant and equipment, net (related to VIEs) PropertyPlantAndEquipmentNet $1.44B USD Point-in-time
Property, plant and equipment, net (related to VIEs) PropertyPlantAndEquipmentNet $1.56B USD Point-in-time
Construction-in-process (related to VIEs) ConstructionInProgressGross $248.84M USD Point-in-time
Construction-in-process (related to VIEs) ConstructionInProgressGross $296.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.92M USD Point-in-time
Senior unsecured bonds % DebtInstrumentInterestRateStatedPercentage 0.07 pure Point-in-time
Senior unsecured bonds % DebtInstrumentInterestRateStatedPercentage 0.07 pure Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.23M USD Point-in-time
Restricted cash and cash equivalents (all related to VIEs) RestrictedCashAndInvestmentsCurrent $49.50M USD Point-in-time
Senior unsecured bonds unamortized premium DebtInstrumentUnamortizedPremium $513.00K USD Point-in-time
Restricted cash and cash equivalents (all related to VIEs) RestrictedCashAndInvestmentsCurrent $93.25M USD Point-in-time
Senior unsecured bonds unamortized premium DebtInstrumentUnamortizedPremium $820.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Trade AccountsReceivableNetCurrent $55.30M USD Point-in-time
Trade AccountsReceivableNetCurrent $48.61M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 49.11M shares Point-in-time
Related entity DueFromRelatedPartiesCurrent $451.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 45.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 45.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 45.50M shares Point-in-time
Other OtherReceivablesNetCurrent $7.88M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 49.11M shares Point-in-time
Other OtherReceivablesNetCurrent $10.14M USD Point-in-time
Due from Parent DueFromOfficersOrStockholdersCurrent - USD Point-in-time
Due from Parent DueFromOfficersOrStockholdersCurrent $1.34M USD Point-in-time
Inventories InventoryNet $18.07M USD Point-in-time
Inventories InventoryNet $16.93M USD Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $25.12M USD Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $27.79M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $251.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $891.00K USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $34.88M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $33.33M USD Point-in-time
Total current assets AssetsCurrent $375.14M USD Point-in-time
Total current assets AssetsCurrent $273.87M USD Point-in-time
Deposits and other DepositsAndOtherAssetsNoncurrent $20.04M USD Point-in-time
Deposits and other DepositsAndOtherAssetsNoncurrent $17.97M USD Point-in-time
Deferred charges DeferredCosts $42.81M USD Point-in-time
Deferred charges DeferredCosts $37.57M USD Point-in-time
Property, plant and equipment, net ($1,481,258 and $1,339,342 related to VIEs, respectively) PropertyPlantAndEquipmentNet $1.44B USD Point-in-time
Property, plant and equipment, net ($1,481,258 and $1,339,342 related to VIEs, respectively) PropertyPlantAndEquipmentNet $1.56B USD Point-in-time
Construction-in-process ($129,165 and $162,006 related to VIEs, respectively) ConstructionInProgressGross $248.84M USD Point-in-time
Construction-in-process ($129,165 and $162,006 related to VIEs, respectively) ConstructionInProgressGross $296.72M USD Point-in-time
Deferred financing and lease costs, net DeferredFinancingAndLeaseCosts $23.08M USD Point-in-time
Deferred financing and lease costs, net DeferredFinancingAndLeaseCosts $27.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $25.88M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.66M USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.29B USD Point-in-time
Total assets Assets $2.16B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $88.28M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $91.95M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $974.00K USD Point-in-time
Short term revolving credit lines with banks (full recourse) LinesOfCreditCurrent $20.30M USD Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts BillingsInExcessOfCostCurrent $33.89M USD Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts BillingsInExcessOfCostCurrent $24.72M USD Point-in-time
Senior secured notes SeniorNotesCurrent $29.93M USD Point-in-time
Senior secured notes SeniorNotesCurrent $34.37M USD Point-in-time
Other loans OtherLoansPayableCurrent $18.00M USD Point-in-time
Other loans OtherLoansPayableCurrent $21.50M USD Point-in-time
Full recourse CurrentPortionOfLongTermDebtWithFullRecourse $11.23M USD Point-in-time
Full recourse CurrentPortionOfLongTermDebtWithFullRecourse $19.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $205.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $188.50M USD Point-in-time
Senior secured notes SeniorLongTermNotes $305.33M USD Point-in-time
Senior secured notes SeniorLongTermNotes $360.37M USD Point-in-time
Other loans OtherLoansPayableLongTerm $264.62M USD Point-in-time
Other loans OtherLoansPayableLongTerm $283.38M USD Point-in-time
Senior unsecured bonds (plus unamortized premium based upon 7% of $513 and $820, respectively) UnsecuredLongTermDebt $249.98M USD Point-in-time
Senior unsecured bonds (plus unamortized premium based upon 7% of $513 and $820, respectively) UnsecuredLongTermDebt $250.29M USD Point-in-time
Other loans OtherLongTermDebtNoncurrent $34.35M USD Point-in-time
Other loans OtherLongTermDebtNoncurrent $19.12M USD Point-in-time
Accumulated losses of unconsolidated company in excess of investment AccumulatedLossesOfUnconsolidatedCompanyInExcessOfInvestment $3.62M USD Point-in-time
Accumulated losses of unconsolidated company in excess of investment AccumulatedLossesOfUnconsolidatedCompanyInExcessOfInvestment $8.10M USD Point-in-time
Liability associated with sale of tax benefits LiabilityAssociatedWithSaleOfTaxBenefits $11.66M USD Point-in-time
Liability associated with sale of tax benefits LiabilityAssociatedWithSaleOfTaxBenefits $39.02M USD Point-in-time
Deferred lease income DeferredRevenueNoncurrent $60.56M USD Point-in-time
Deferred lease income DeferredRevenueNoncurrent $58.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $32.65M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $66.22M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $55.03M USD Point-in-time
Liability for unrecognized tax benefits LiabilityForUncertainTaxPositionsNoncurrent $7.51M USD Point-in-time
Liability for unrecognized tax benefits LiabilityForUncertainTaxPositionsNoncurrent $10.38M USD Point-in-time
Liabilities for severance pay RestructuringReserveNoncurrent $20.40M USD Point-in-time
Liabilities for severance pay RestructuringReserveNoncurrent $19.32M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $19.14M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $20.86M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.78M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $2.96M USD Point-in-time
Total liabilities Liabilities $1.33B USD Point-in-time
Total liabilities Liabilities $1.21B USD Point-in-time
Commitments and contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized; 49,107,901 and 45,537,162 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively CommonStockValue $46.00K USD Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized; 49,107,901 and 45,537,162 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively CommonStockValue $49.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $742.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $849.22M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $41.54M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $148.40M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.67M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.67M USD Point-in-time
StockholdersEquity StockholdersEquity $990.00M USD Point-in-time
StockholdersEquity StockholdersEquity $774.92M USD Point-in-time
Noncontrolling interest MinorityInterest $93.87M USD Point-in-time
Noncontrolling interest MinorityInterest $11.82M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.61M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.11M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.29B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Income Statement 339 line items
Line Item Tag Value Unit Period
Electricity ElectricUtilityRevenue $102.51M USD 1 Quarter
Electricity ElectricUtilityRevenue $93.29M USD 1 Quarter
Electricity ElectricUtilityRevenue $329.75M USD Annual
Electricity ElectricUtilityRevenue $91.69M USD 1 Quarter
Electricity ElectricUtilityRevenue $97.80M USD 1 Quarter
Electricity ElectricUtilityRevenue $97.25M USD 1 Quarter
Electricity ElectricUtilityRevenue $89.95M USD 1 Quarter
Electricity ElectricUtilityRevenue $94.82M USD 1 Quarter
Electricity ElectricUtilityRevenue $382.30M USD Annual
Electricity ElectricUtilityRevenue $90.93M USD 1 Quarter
Electricity ElectricUtilityRevenue $375.92M USD Annual
Product SalesRevenueGoodsNet $35.91M USD 1 Quarter
Product SalesRevenueGoodsNet $73.28M USD 1 Quarter
Product SalesRevenueGoodsNet $37.74M USD 1 Quarter
Product SalesRevenueGoodsNet $30.28M USD 1 Quarter
Product SalesRevenueGoodsNet $55.96M USD 1 Quarter
Product SalesRevenueGoodsNet $65.61M USD 1 Quarter
Product SalesRevenueGoodsNet $218.72M USD Annual
Product SalesRevenueGoodsNet $47.62M USD 1 Quarter
Product SalesRevenueGoodsNet $203.49M USD Annual
Product SalesRevenueGoodsNet $177.22M USD Annual
Product SalesRevenueGoodsNet $49.56M USD 1 Quarter
Total revenue SalesRevenueNet $594.64M USD Annual
Total revenue SalesRevenueNet $559.52M USD Annual
Total revenue SalesRevenueNet $162.85M USD 1 Quarter
Total revenue SalesRevenueNet $171.07M USD 1 Quarter
Total revenue SalesRevenueNet $140.49M USD 1 Quarter
Total revenue SalesRevenueNet $127.60M USD 1 Quarter
Total revenue SalesRevenueNet $142.44M USD 1 Quarter
Total revenue SalesRevenueNet $120.23M USD 1 Quarter
Total revenue SalesRevenueNet $140.24M USD 1 Quarter
Total revenue SalesRevenueNet $533.24M USD Annual
Total revenue SalesRevenueNet $149.24M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $61.50M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $55.58M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $62.52M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $232.87M USD Annual
Electricity CostOfGoodsSoldElectric $242.61M USD Annual
Electricity CostOfGoodsSoldElectric $57.03M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $63.01M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $60.55M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $67.32M USD 1 Quarter
Electricity CostOfGoodsSoldElectric $246.63M USD Annual
Electricity CostOfGoodsSoldElectric $61.73M USD 1 Quarter
Product CostOfGoodsSold $42.02M USD 1 Quarter
Product CostOfGoodsSold $33.84M USD 1 Quarter
Product CostOfGoodsSold $133.75M USD Annual
Product CostOfGoodsSold $23.04M USD 1 Quarter
Product CostOfGoodsSold $20.32M USD 1 Quarter
Product CostOfGoodsSold $31.94M USD 1 Quarter
Product CostOfGoodsSold $43.93M USD 1 Quarter
Product CostOfGoodsSold $109.14M USD Annual
Product CostOfGoodsSold $20.62M USD 1 Quarter
Product CostOfGoodsSold $140.55M USD Annual
Product CostOfGoodsSold $27.18M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $373.42M USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $88.98M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $355.77M USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $89.70M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $87.65M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $94.38M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $76.21M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $103.52M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $106.94M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $84.77M USD 1 Quarter
Total cost of revenue CostOfGoodsAndServicesSold $376.37M USD Annual
Gross margin GrossProfit $44.02M USD 1 Quarter
Gross margin GrossProfit $55.48M USD 1 Quarter
Gross margin GrossProfit $39.96M USD 1 Quarter
Gross margin GrossProfit $159.82M USD Annual
Gross margin GrossProfit $64.14M USD 1 Quarter
Gross margin GrossProfit $53.46M USD 1 Quarter
Gross margin GrossProfit $54.86M USD 1 Quarter
Gross margin GrossProfit $59.33M USD 1 Quarter
Gross margin GrossProfit $203.75M USD Annual
Gross margin GrossProfit $50.78M USD 1 Quarter
Gross margin GrossProfit $218.28M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $335.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $363.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $250.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $414.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $668.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $-87.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $4.96M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $388.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.78M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $232.00K USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $783.00K USD Annual
Selling and marketing expenses SellingAndMarketingExpense $3.98M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $4.38M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $4.26M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.22M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.38M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $4.28M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.43M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $15.43M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $4.57M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $16.08M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $24.61M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $7.95M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $9.19M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $29.19M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $7.77M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.07M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $28.61M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $34.78M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $10.20M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.60M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.18M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.44M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $1.22M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $8.11M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $1.58M USD Annual
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $7.33M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $174.00K USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $185.00K USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $4.09M USD Annual
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $15.44M USD Annual
Operating income OperatingIncomeLoss $34.80M USD 1 Quarter
Operating income OperatingIncomeLoss $143.49M USD Annual
Operating income OperatingIncomeLoss $164.06M USD Annual
Operating income OperatingIncomeLoss $96.96M USD Annual
Operating income OperatingIncomeLoss $29.85M USD 1 Quarter
Operating income OperatingIncomeLoss $38.64M USD 1 Quarter
Operating income OperatingIncomeLoss $42.57M USD 1 Quarter
Operating income OperatingIncomeLoss $46.48M USD 1 Quarter
Operating income OperatingIncomeLoss $49.09M USD 1 Quarter
Operating income OperatingIncomeLoss $43.79M USD 1 Quarter
Operating income OperatingIncomeLoss $22.33M USD 1 Quarter
Interest income InvestmentIncomeInterest $53.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $9.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $191.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $312.00K USD Annual
Interest income InvestmentIncomeInterest $35.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.33M USD Annual
Interest income InvestmentIncomeInterest $44.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $111.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $76.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $90.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $297.00K USD Annual
Interest expense, net InterestExpense $19.57M USD 1 Quarter
Interest expense, net InterestExpense $84.65M USD Annual
Interest expense, net InterestExpense $22.49M USD 1 Quarter
Interest expense, net InterestExpense $18.14M USD 1 Quarter
Interest expense, net InterestExpense $18.86M USD 1 Quarter
Interest expense, net InterestExpense $17.83M USD 1 Quarter
Interest expense, net InterestExpense $22.07M USD 1 Quarter
Interest expense, net InterestExpense $20.52M USD 1 Quarter
Interest expense, net InterestExpense $72.58M USD Annual
Interest expense, net InterestExpense $17.75M USD 1 Quarter
Interest expense, net InterestExpense $73.78M USD Annual
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-2.95M USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-2.20M USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-981.00K USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-638.00K USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-55.00K USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $5.08M USD Annual
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $1.30M USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-1.37M USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-1.62M USD Annual
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-571.00K USD 1 Quarter
Foreign currency translation and transaction gains (losses) ForeignCurrencyTransactionGainLossBeforeTax $-5.84M USD Annual
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $8.63M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $5.55M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $5.81M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $6.51M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $6.72M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $6.13M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $5.49M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $4.73M USD 1 Quarter
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $19.95M USD Annual
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $25.43M USD Annual
Income attributable to sale of tax benefits EquityMethodInvestmentRealizedGainLossOnDisposal $24.14M USD Annual
Gain from sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $7.63M USD 1 Quarter
Gain from sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $7.63M USD Annual
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $756.00K USD Annual
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $107.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $63.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $-1.99M USD Annual
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $343.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $243.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $-131.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $-468.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $283.00K USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $-1.68M USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $1.59M USD Annual
and equity in losses of investees IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $85.84M USD Annual
and equity in losses of investees IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $113.60M USD Annual
and equity in losses of investees IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $51.14M USD Annual
Income tax provision IncomeTaxExpenseBenefit $4.97M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.44M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $27.61M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.32M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.46M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.44M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $-15.26M USD Annual
Income tax provision IncomeTaxExpenseBenefit $-38.21M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $13.55M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.06M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $9.88M USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-3.13M USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-2.00M USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-984.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-616.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-775.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-197.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-899.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-3.21M USD Annual
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-5.51M USD Annual
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-114.00K USD 1 Quarter
Equity in losses of investees, net IncomeLossFromEquityMethodInvestments $-250.00K USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $21.79M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $10.27M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $9.31M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $16.77M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $123.35M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $37.33M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $7.14M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $15.27M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $55.02M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $73.66M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $24.15M USD 1 Quarter
Income from discontinued operations (including gain on disposal of $0, $0 and $3,646, respectively) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $5.31M USD Annual
Total income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.70M USD Annual
Net income ProfitLoss $10.27M USD 1 Quarter
Net income ProfitLoss $15.27M USD 1 Quarter
Net income ProfitLoss $55.02M USD Annual
Net income ProfitLoss $9.31M USD 1 Quarter
Net income ProfitLoss $24.15M USD 1 Quarter
Net income ProfitLoss $123.35M USD Annual
Net income ProfitLoss $7.14M USD 1 Quarter
Net income ProfitLoss $21.79M USD 1 Quarter
Net income ProfitLoss $73.66M USD 1 Quarter
Net income ProfitLoss $42.03M USD Annual
Net income ProfitLoss $16.77M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $793.00K USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $256.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $235.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $177.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.78M USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $163.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.52M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $833.00K USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $237.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.16M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $859.00K USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $21.55M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $10.03M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $41.24M USD Annual
Net income attributable to the Company's stockholders NetIncomeLoss $14.41M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $9.14M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $22.99M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $72.14M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $54.18M USD Annual
Net income attributable to the Company's stockholders NetIncomeLoss $6.98M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $16.51M USD 1 Quarter
Net income attributable to the Company's stockholders NetIncomeLoss $119.57M USD Annual
Net income ProfitLoss $10.27M USD 1 Quarter
Net income ProfitLoss $15.27M USD 1 Quarter
Net income ProfitLoss $55.02M USD Annual
Net income ProfitLoss $9.31M USD 1 Quarter
Net income ProfitLoss $24.15M USD 1 Quarter
Net income ProfitLoss $123.35M USD Annual
Net income ProfitLoss $7.14M USD 1 Quarter
Net income ProfitLoss $21.79M USD 1 Quarter
Net income ProfitLoss $73.66M USD 1 Quarter
Net income ProfitLoss $42.03M USD Annual
Net income ProfitLoss $16.77M USD 1 Quarter
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.03M USD Annual
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.11M USD Annual
Loss in respect of derivative instruments designated for cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $91.00K USD Annual
Loss in respect of derivative instruments designated for cash flow hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-902.00K USD Annual
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $118.00K USD Annual
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $164.00K USD Annual
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $141.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.86M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.87M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $124.35M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.78M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $793.00K USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $833.00K USD Annual
Comprehensive income attributable to the Company's stockholders ComprehensiveIncomeNetOfTax $41.07M USD Annual
Comprehensive income attributable to the Company's stockholders ComprehensiveIncomeNetOfTax $45.03M USD Annual
Comprehensive income attributable to the Company's stockholders ComprehensiveIncomeNetOfTax $120.57M USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.19 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.46 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD Annual
Discontinued operations (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $2.46 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $1.47 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.91 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareBasic $1.19 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.43 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.18 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD Annual
Discontinued operations (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.10 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $0.91 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $1.18 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $2.43 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $1.41 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Net income (in Dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 48.56M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 48.88M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.44M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.54M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 47.24M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 49.02M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.69M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.48M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.61M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 49.07M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 45.51M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.19M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.11M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.02M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.96M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.86M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.67M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.08M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.10M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.66M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.48M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 50.60M shares 1 Quarter
Dividend per share declared (in Dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD Annual
Dividend per share declared (in Dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD Annual
Dividend per share declared (in Dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD Annual
Cash Flow Statement 179 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $10.27M USD 1 Quarter
Net income ProfitLoss $15.27M USD 1 Quarter
Net income ProfitLoss $55.02M USD Annual
Net income ProfitLoss $9.31M USD 1 Quarter
Net income ProfitLoss $24.15M USD 1 Quarter
Net income ProfitLoss $123.35M USD Annual
Net income ProfitLoss $7.14M USD 1 Quarter
Net income ProfitLoss $21.79M USD 1 Quarter
Net income ProfitLoss $73.66M USD 1 Quarter
Net income ProfitLoss $42.03M USD Annual
Net income ProfitLoss $16.77M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $100.80M USD Annual
Depreciation and amortization DepreciationAndAmortization $107.21M USD Annual
Depreciation and amortization DepreciationAndAmortization $92.93M USD Annual
Amortization of premium from senior unsecured bonds AmortizationOfDebtDiscountPremium $-308.00K USD Annual
Amortization of premium from senior unsecured bonds AmortizationOfDebtDiscountPremium $-306.00K USD Annual
Amortization of premium from senior unsecured bonds AmortizationOfDebtDiscountPremium $-307.00K USD Annual
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $829.00K USD Annual
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.20M USD Annual
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.54M USD Annual
Stock-based compensation ShareBasedCompensation $5.57M USD Annual
Stock-based compensation ShareBasedCompensation $3.96M USD Annual
Stock-based compensation ShareBasedCompensation $6.26M USD Annual
Amortization of deferred lease income RecognitionOfDeferredRevenue $2.69M USD Annual
Amortization of deferred lease income RecognitionOfDeferredRevenue $2.69M USD Annual
Amortization of deferred lease income RecognitionOfDeferredRevenue $2.69M USD Annual
Income attributable to sale of tax benefits, net of interest expense IncomeAttributableToSaleOfEquityInterestsNetOfInterestExpense $17.47M USD Annual
Income attributable to sale of tax benefits, net of interest expense IncomeAttributableToSaleOfEquityInterestsNetOfInterestExpense $13.82M USD Annual
Income attributable to sale of tax benefits, net of interest expense IncomeAttributableToSaleOfEquityInterestsNetOfInterestExpense $8.00M USD Annual
Equity in losses of investees IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-150.00K USD Annual
Equity in losses of investees IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-5.51M USD Annual
Equity in losses of investees IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-3.21M USD Annual
Mark-to-market of derivative instruments UnrealizedGainLossOnDerivatives $-4.13M USD Annual
Mark-to-market of derivative instruments UnrealizedGainLossOnDerivatives $6.96M USD Annual
Mark-to-market of derivative instruments UnrealizedGainLossOnDerivatives $-7.81M USD Annual
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $1.22M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $8.11M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $1.58M USD Annual
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $7.33M USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $174.00K USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $185.00K USD 1 Quarter
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $4.09M USD Annual
Write-off of unsuccessful exploration activities ExplorationAbandonmentAndImpairmentExpense $15.44M USD Annual
Gain on severance pay fund asset GainLossOnSaleOfOtherAssets $877.00K USD Annual
Gain on severance pay fund asset GainLossOnSaleOfOtherAssets $-1.49M USD Annual
Gain on severance pay fund asset GainLossOnSaleOfOtherAssets $119.00K USD Annual
Gain on sale of a subsidiary GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $-7.63M USD Annual
Gain on sale of a subsidiary GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $-3.65M USD Annual
Deferred income tax provision DeferredIncomeTaxesAndTaxCredits $9.24M USD Annual
Deferred income tax provision DeferredIncomeTaxesAndTaxCredits $-39.53M USD Annual
Deferred income tax provision DeferredIncomeTaxesAndTaxCredits $13.13M USD Annual
Liability for unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease $2.87M USD Annual
Liability for unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease $-2.33M USD Annual
Liability for unrecognized tax benefits UnrecognizedTaxBenefitsPeriodIncreaseDecrease $2.56M USD Annual
Deferred lease revenues OtherOperatingActivitiesCashFlowStatement $-251.00K USD Annual
Deferred lease revenues OtherOperatingActivitiesCashFlowStatement $-217.00K USD Annual
Deferred lease revenues OtherOperatingActivitiesCashFlowStatement $224.00K USD Annual
Other OtherNoncashIncomeExpense $-484.00K USD Annual
Other OtherNoncashIncomeExpense $181.00K USD Annual
Other OtherNoncashIncomeExpense $819.00K USD Annual
Receivables IncreaseDecreaseInReceivables $-47.11M USD Annual
Receivables IncreaseDecreaseInReceivables $37.17M USD Annual
Receivables IncreaseDecreaseInReceivables $3.81M USD Annual
Costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $6.58M USD Annual
Costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $11.60M USD Annual
Costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $-2.67M USD Annual
Inventories IncreaseDecreaseInInventories $1.62M USD Annual
Inventories IncreaseDecreaseInInventories $-5.36M USD Annual
Inventories IncreaseDecreaseInInventories $1.14M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.58M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.34M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $600.00K USD Annual
Deposits and other IncreaseDecreaseInDepositOtherAssets $648.00K USD Annual
Deposits and other IncreaseDecreaseInDepositOtherAssets $-621.00K USD Annual
Deposits and other IncreaseDecreaseInDepositOtherAssets $-584.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-339.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-9.64M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.08M USD Annual
Due from/to related entities, net IncreaseDecreaseInDueToDueFromRelatedParties $-451.00K USD Annual
Due from/to related entities, net IncreaseDecreaseInDueToDueFromRelatedParties $9.00K USD Annual
Due from/to related entities, net IncreaseDecreaseInDueToDueFromRelatedParties $69.00K USD Annual
Billings in excess of costs and estimated earnings on uncompleted contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $9.17M USD Annual
Billings in excess of costs and estimated earnings on uncompleted contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-17.50M USD Annual
Billings in excess of costs and estimated earnings on uncompleted contracts IncreaseDecreaseInBillingInExcessOfCostOfEarnings $16.82M USD Annual
Liabilities for severance pay IncreaseDecreaseInRestructuringReserve $-3.44M USD Annual
Liabilities for severance pay IncreaseDecreaseInRestructuringReserve $-1.08M USD Annual
Liabilities for severance pay IncreaseDecreaseInRestructuringReserve $1.27M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.30M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-2.56M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-903.00K USD Annual
Due from/to Parent IncreaseDecreaseInOtherOperatingCapitalNet $955.00K USD Annual
Due from/to Parent IncreaseDecreaseInOtherOperatingCapitalNet $513.00K USD Annual
Due from/to Parent IncreaseDecreaseInOtherOperatingCapitalNet $71.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $213.24M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $86.76M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $190.03M USD Annual
Cash acquired in organizational restructuring and share exchange with parent (Note 1) CashAcquiredInOrganizationalResturcteringAndShareExchangeWithParent $3.01M USD Annual
Cash acquired in organizational restructuring and share exchange with parent (Note 1) CashAcquiredInOrganizationalResturcteringAndShareExchangeWithParent $15.39M USD Annual
Net change in restricted cash, cash equivalents and marketable securities IncreaseDecreaseInRestrictedCash $42.18M USD Annual
Net change in restricted cash, cash equivalents and marketable securities IncreaseDecreaseInRestrictedCash $-43.74M USD Annual
Net change in restricted cash, cash equivalents and marketable securities IncreaseDecreaseInRestrictedCash $-25.47M USD Annual
Cash received from sale of a subsidiary ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $35.25M USD Annual
Cash received from sale of a subsidiary ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $7.70M USD Annual
Capital expenditures PaymentsForProceedsFromProductiveAssets $151.15M USD Annual
Capital expenditures PaymentsForProceedsFromProductiveAssets $204.63M USD Annual
Capital expenditures PaymentsForProceedsFromProductiveAssets $152.45M USD Annual
Cash grant received from the U.S. Treasury under Section 1603 of the ARRA ProceedsFromGrantors $27.43M USD Annual
Cash grant received from the U.S. Treasury under Section 1603 of the ARRA ProceedsFromGrantors $14.69M USD Annual
Investment in unconsolidated companies PaymentsToAcquireEquityMethodInvestments $631.00K USD Annual
Investment in unconsolidated companies PaymentsToAcquireEquityMethodInvestments $4.63M USD Annual
Intangible assets, net PaymentsToAcquireIntangibleAssets $500.00K USD Annual
Decrease in severance pay fund asset, net of payments made to retired employees IncreaseDecreaseInSeverancePayFundAssetNet $-2.13M USD Annual
Decrease in severance pay fund asset, net of payments made to retired employees IncreaseDecreaseInSeverancePayFundAssetNet $-2.84M USD Annual
Decrease in severance pay fund asset, net of payments made to retired employees IncreaseDecreaseInSeverancePayFundAssetNet $-1.24M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-90.97M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-129.16M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-157.15M USD Annual
Proceeds from sale of membership interests to noncontrolling interest, net of transaction costs ProceedsFromIssuanceOrSaleOfEquity $156.63M USD Annual
Proceeds from long-term loans, net of transaction costs ProceedsFromIssuanceOfLongTermDebt $90.00M USD Annual
Proceeds from long-term loans, net of transaction costs ProceedsFromIssuanceOfLongTermDebt $140.00M USD Annual
Proceeds from long-term loans, net of transaction costs ProceedsFromIssuanceOfLongTermDebt $42.00M USD Annual
Proceeds from exercise of options by employees ProceedsFromStockOptionsExercised $981.00K USD Annual
Proceeds from exercise of options by employees ProceedsFromStockOptionsExercised $529.00K USD Annual
Proceeds from exercise of options by employees ProceedsFromStockOptionsExercised $6.08M USD Annual
Proceeds from the sale of limited liability company interest in ORTP LLC, net of transaction costs ProceedsFromSaleOfInterestInPartnershipUnit $31.38M USD Annual
Purchase of OFC Senior Secured Notes RepaymentsOfSecuredDebt $12.86M USD Annual
Purchase of OFC Senior Secured Notes RepaymentsOfSecuredDebt $30.64M USD Annual
Purchase of OFC Senior Secured Notes RepaymentsOfSecuredDebt $11.89M USD Annual
Proceeds from revolving credit lines with banks ProceedsFromLongTermLinesOfCredit $2.83B USD Annual
Proceeds from revolving credit lines with banks ProceedsFromLongTermLinesOfCredit $598.80M USD Annual
Proceeds from revolving credit lines with banks ProceedsFromLongTermLinesOfCredit $3.06B USD Annual
Repayment of revolving credit lines with banks RepaymentsOfLongTermLinesOfCredit $2.92B USD Annual
Repayment of revolving credit lines with banks RepaymentsOfLongTermLinesOfCredit $3.02B USD Annual
Repayment of revolving credit lines with banks RepaymentsOfLongTermLinesOfCredit $619.10M USD Annual
Cash received from non-controlling interest ProceedsFromMinorityShareholders $1.65M USD Annual
Cash received from non-controlling interest ProceedsFromMinorityShareholders $2.23M USD Annual
Payment for acquisition of noncontrolling interest in Crump PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.49M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $111.18M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $68.37M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $71.70M USD Annual
Cash paid to non-controlling interest PaymentsToMinorityShareholders $19.07M USD Annual
Cash paid to non-controlling interest PaymentsToMinorityShareholders $11.32M USD Annual
Cash paid to non-controlling interest PaymentsToMinorityShareholders $13.38M USD Annual
Cash paid for interest rate cap PaymentsForDerivativeInstrumentFinancingActivities $1.50M USD Annual
Deferred debt issuance costs PaymentsOfFinancingCosts $5.32M USD Annual
Deferred debt issuance costs PaymentsOfFinancingCosts $1.92M USD Annual
Deferred debt issuance costs PaymentsOfFinancingCosts $4.79M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $9.55M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $12.72M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $3.64M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-101.20M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.63M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $61.12M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.27M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $145.69M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-17.12M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsAndShortTermInvestments $185.92M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndShortTermInvestments $40.23M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndShortTermInvestments $57.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsAndShortTermInvestments $66.63M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndShortTermInvestments $185.92M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndShortTermInvestments $40.23M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndShortTermInvestments $57.35M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsAndShortTermInvestments $66.63M USD Point-in-time
Interest, net of interest capitalized InterestPaidNet $51.31M USD Annual
Interest, net of interest capitalized InterestPaidNet $55.49M USD Annual
Interest, net of interest capitalized InterestPaidNet $62.38M USD Annual
Income taxes, net IncomeTaxesPaidNet $10.42M USD Annual
Income taxes, net IncomeTaxesPaidNet $4.11M USD Annual
Income taxes, net IncomeTaxesPaidNet $5.79M USD Annual
Increase (decrease) in accounts payable related to purchases of property, plant and equipment IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment $3.81M USD Annual
Increase (decrease) in accounts payable related to purchases of property, plant and equipment IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment $3.85M USD Annual
Increase (decrease) in accounts payable related to purchases of property, plant and equipment IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment $4.37M USD Annual
Accrued liabilities related to financing activities LiabilitiesAssumed1 $1.67M USD Annual
Accrued liabilities related to financing activities LiabilitiesAssumed1 $658.00K USD Annual
Accrued liabilities related to financing activities LiabilitiesAssumed1 - USD Annual
Increase (decrease) in asset retirement cost and asset retirement obligation NoncashTransferOfAssetRetirementObligations $588.00K USD Annual
Increase (decrease) in asset retirement cost and asset retirement obligation NoncashTransferOfAssetRetirementObligations $-366.00K USD Annual
Increase (decrease) in asset retirement cost and asset retirement obligation NoncashTransferOfAssetRetirementObligations $516.00K USD Annual
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.61M USD Point-in-time
Cash dividend declared, per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD Annual
Cash dividend declared, per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.11M USD Point-in-time
Cash dividend declared, per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.26 USD Annual
Amortization of unrealized gains, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $87.00K USD Annual
Amortization of unrealized gains, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $101.00K USD Annual
Amortization of unrealized gains, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $73.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.96M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.26M USD Annual
Loss in respect of derivative instruments designated for cash flow hedge, related tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $56.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.57M USD Annual
Loss in respect of derivative instruments designated for cash flow hedge, related tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $554.00K USD Annual
Exercise of options by employees and directors StockIssuedDuringPeriodValueStockOptionsExercised $981.00K USD Annual
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Exercise of options by employees and directors StockIssuedDuringPeriodValueStockOptionsExercised $529.00K USD Annual
Exercise of options by employees and directors StockIssuedDuringPeriodValueStockOptionsExercised $6.08M USD Annual
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Exercise of options by employees and directors (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 0.00 shares Annual
Share exchange with Parent (Note 2) AdjustmentsToAdditionalPaidInCapitalStockIssuedParentShareExchange $26.02M USD Annual
Cash paid to non controlling interest MinorityInterestDecreaseFromRedemptions $7.20M USD Annual
Cash paid to non controlling interest MinorityInterestDecreaseFromRedemptions $651.00K USD Annual
Cash paid to non controlling interest MinorityInterestDecreaseFromRedemptions $669.00K USD Annual
Cash dividend declared DividendsCommonStock $12.72M USD Annual
Cash dividend declared DividendsCommonStock $9.55M USD Annual
Cash dividend declared DividendsCommonStock $3.64M USD Annual
Issuance of shares to noncontrolling interest, net of transaction costs IssuanceOfSharesToNoncontrollingInterestNetOfTransactionCosts $156.63M USD Annual
Increase in noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $257.00K USD Annual
Increase in noncontrolling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $5.15M USD Annual
Acquisition of noncontrolling interest in Crump NoncontrollingInterestIncreaseFromBusinessCombination $-828.00K USD Annual
Net income (loss) ProfitLoss $10.27M USD 1 Quarter
Net income (loss) ProfitLoss $15.27M USD 1 Quarter
Net income (loss) ProfitLoss $55.02M USD Annual
Net income (loss) ProfitLoss $9.31M USD 1 Quarter
Net income (loss) ProfitLoss $24.15M USD 1 Quarter
Net income (loss) ProfitLoss $123.35M USD Annual
Net income (loss) ProfitLoss $7.14M USD 1 Quarter
Net income (loss) ProfitLoss $21.79M USD 1 Quarter
Net income (loss) ProfitLoss $73.66M USD 1 Quarter
Net income (loss) ProfitLoss $42.03M USD Annual
Net income (loss) ProfitLoss $16.77M USD 1 Quarter
Loss in respect of derivative instruments designated for cash flow hedge (net of related tax) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $91.00K USD Annual
Loss in respect of derivative instruments designated for cash flow hedge (net of related tax) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-902.00K USD Annual
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment (net of related tax of $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.03M USD Annual
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment (net of related tax of $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.11M USD Annual
Amortization of unrealized gains OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $118.00K USD Annual
Amortization of unrealized gains OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $164.00K USD Annual
Amortization of unrealized gains OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $141.00K USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $695.61M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $786.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.11M USD Point-in-time
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $3.65M USD Annual
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $3.65M USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Income from discontinued operations, gain on disposal DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter

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

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