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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
REVENUES: |  |  |  |
Electricity |  | $ 167,336 | $ 214,511 | $ 216,668
Natural gas |  | 40,757 | 57,868 | $ 62,506
Other |  | 2,016 | 2,652 |
Total revenues |  | 210,109 | 275,031 | $ 279,174
Direct cost of revenues |  | 141,015 | 223,094 | 213,416
GROSS PROFIT |  | 69,094 | 51,937 | 65,758
OPERATING EXPENSES, (GAINS) AND LOSSES: |  |  |  |
Selling, general and administrative | [1] | 66,040 | 61,372 | 49,749
Bad debt |  | (29) | 310 | 800
Research and development |  | 1,985 | 5,538 | 7,357
Exploration |  | $ 6,583 | 6,971 | $ 4,032
Goodwill impairment |  |  | 3,562 |
Adjustment to estimated contingent payments |  |  | $ (206) |
Equity in the net loss of AMSO, LLC |  | $ 397 |  | $ 3,194
(Loss) income from operations |  | (5,882) | $ (25,610) | 626
Interest income |  | 411 | 469 | 449
Financing fees |  | (2,447) | (2,560) | (3,217)
Other (expense) income, net |  | (193) | 389 | (444)
Loss before income taxes |  | (8,111) | (27,312) | (2,586)
Provision for income taxes |  | (525) | (95) | (2,755)
NET LOSS |  | (8,636) | (27,407) | (5,341)
Net loss (income) attributable to noncontrolling interests |  | 1,179 | 921 | (562)
NET LOSS ATTRIBUTABLE TO GENIE ENERGY LTD. |  | (7,457) | (26,486) | (5,903)
Dividends on preferred stock |  | (1,481) | (1,416) | (1,223)
NET LOSS ATTRIBUTABLE TO GENIE ENERGY LTD. COMMON STOCKHOLDERS |  | $ (8,938) | $ (27,902) | $ (7,126)
Basic and diluted loss per share attributable to Genie Energy Ltd. common stockholders: |  | $ (0.40) | $ (1.31) | $ (0.36)
Weighted-average number of shares used in calculation of basic and diluted loss per share |  | 22,135 | 21,256 | 19,668
[1] | Stock-based compensation included in selling, general and administrative expenses $5,229 $ 10,758 $ 4,180

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