ORMAT TECHNOLOGIES, INC.

ORA ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $412.0M $344.0M
Cost of Revenue $291.6M $242.1M
Gross Profit $120.5M $101.9M
Gross Margin 29.2% 29.6%
Operating Expenses
Research & Development $10.5M $4.6M
SG&A Expense $26.4M $25.9M
Operating Income $66.6M $50.7M
Operating Margin 16.2% 14.7%
Interest Expense $16.2M $14.9M
Pretax Income $78.4M $49.1M
Income Tax Expense $15.4M $5.3M
Net Income $68.9M $43.6M
Net Margin 16.7% 12.7%
EPS (Basic) $1.52 $0.99
EPS (Diluted) $1.51 $0.98
Shares Outstanding (Basic) 45.4M 44.2M
Shares Outstanding (Diluted) 45.5M 44.3M
Dividends Per Share $0.25 $0.20
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