XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Jul. 31, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Revenues (1):        
Product sales $ 45,441 $ 21,023 $ 108,881 $ 65,882
Service agreements and license revenues 3,706 6,546 12,783 13,398
Advanced technologies contract revenues 4,560 2,124 10,837 5,903
Total revenues 53,707 [1] 29,693 [1] 132,501 [1] 85,183 [1]
Costs of revenues:        
Cost of product sales 41,523 22,433 103,950 63,932
Cost of service agreements and license revenues 3,427 7,888 13,816 16,130
Cost of advanced technologies contract revenues 4,235 2,110 10,210 5,554
Total costs of revenues 49,185 32,431 127,976 85,616
Gross profit 4,522 (2,738) 4,525 (433)
Operating expenses:        
Administrative and selling expenses 5,203 4,580 16,071 12,346
Research and development expenses 3,913 3,193 11,315 10,932
Total costs and expenses 9,116 7,773 27,386 23,278
Loss from operations (4,594) (10,511) (22,861) (23,711)
Interest expense (1,078) (544) (2,218) (1,749)
(Income) loss from equity investment 0 (42) 46 (554)
License fee and royalty income 0 422 0 1,258
Other income (expense), net (162) 656 (267) 438
Loss before (provision) benefit for income taxes (5,834) (10,019) (25,300) (24,318)
Benefit (provision) for income taxes 20 9 (22) (69)
Net Loss (5,814) (10,010) (25,322) (24,387)
Net loss attributable to noncontrolling interest 202 88 664 230
Net loss attributable to FuelCell Energy, Inc. (5,612) (9,922) (24,658) (24,157)
Preferred stock dividends (800) (800) (2,400) (2,401)
Net loss attributable to common shareholders $ (6,412) $ (10,722) $ (27,058) $ (26,558)
Loss per share basic and diluted        
Net loss per share attributable to common shareholders $ (0.03) $ (0.06) $ (0.14) $ (0.17)
Weighted Average Number of Shares Outstanding, Basic and Diluted 192,051,578 185,906,834 190,006,331 158,548,998
[1] Includes revenue from a related party. Refer to Concentrations in note 1 to the financial statements.