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10-K

Annual Report

US GEOTHERMAL INC

0001062993-18-001121

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Filed
Mar 8, 2018 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2018 · Mar 1, 2018 19.49M sh
Shares Diluted FY 2018 · Dec 31, 2017 19.14M sh
Shares Diluted FY 2018 · Dec 31, 2016 19.26M sh
Shares Diluted restated FY 2018 · Dec 31, 2015 18.05M sh
Capex FY 2018 · Dec 31, 2017 $5.68M
Capex FY 2018 · Dec 31, 2016 $9.41M
Capex FY 2018 · Dec 31, 2015 $6.6M
Operating Cash Flow FY 2018 · Dec 31, 2017 $11.06M
Operating Cash Flow FY 2018 · Dec 31, 2016 $11.57M
Operating Cash Flow FY 2018 · Dec 31, 2015 $13.79M
Long Term Debt FY 2018 · Dec 31, 2017 $54.52M
Long Term Debt FY 2018 · Dec 31, 2016 $83.06M
Cash And Equivalents FY 2018 · Dec 31, 2017 $16.65M
Cash And Equivalents FY 2018 · Dec 31, 2016 $15.29M
Cash And Equivalents FY 2018 · Dec 31, 2015 $8.65M
Cash And Equivalents FY 2018 · Dec 31, 2014 $12.99M
Stockholders Equity FY 2018 · Dec 31, 2017 $104.82M
Stockholders Equity FY 2018 · Dec 31, 2016 $104.98M
Current Liabilities FY 2018 · Dec 31, 2017 $8.11M
Current Liabilities FY 2018 · Dec 31, 2016 $6.52M
Total Liabilities FY 2018 · Dec 31, 2017 $106.84M
Total Liabilities FY 2018 · Dec 31, 2016 $111.87M
Current Assets FY 2018 · Dec 31, 2017 $29.64M
Current Assets FY 2018 · Dec 31, 2016 $29.58M
Total Assets FY 2018 · Dec 31, 2017 $235.74M
Total Assets FY 2018 · Dec 31, 2016 $243.42M
Eps Diluted FY 2018 · Dec 31, 2017 −$0.12
Eps Diluted FY 2018 · Dec 31, 2016 $0.02
Eps Diluted restated FY 2018 · Dec 31, 2015 $0.10
Eps Basic FY 2018 · Dec 31, 2017 −$0.12
Eps Basic FY 2018 · Dec 31, 2016 $0.02
Eps Basic restated FY 2018 · Dec 31, 2015 $0.10
Sga Expense FY 2018 · Dec 31, 2017 $1.25M
Sga Expense FY 2018 · Dec 31, 2016 $1.31M
Sga Expense FY 2018 · Dec 31, 2015 $1.09M
Net Income FY 2018 · Dec 31, 2017 −$2.27M
Net Income FY 2018 · Dec 31, 2016 $463.33K
Net Income FY 2018 · Dec 31, 2015 $1.85M
Operating Income FY 2018 · Dec 31, 2017 $6.09M
Operating Income FY 2018 · Dec 31, 2016 $8.65M
Operating Income FY 2018 · Dec 31, 2015 $9.99M
Gross Profit FY 2018 · Dec 31, 2017 $12.44M
Gross Profit FY 2018 · Dec 31, 2016 $15.03M
Gross Profit FY 2018 · Dec 31, 2015 $15.33M
Cost Of Revenue FY 2018 · Dec 31, 2017 $19.62M
Cost Of Revenue FY 2018 · Dec 31, 2016 $16.45M
Cost Of Revenue FY 2018 · Dec 31, 2015 $15.87M
Revenue FY 2018 · Dec 31, 2017 $32.06M
Revenue FY 2018 · Dec 31, 2016 $31.48M
Revenue FY 2018 · Dec 31, 2015 $31.2M