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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2015 | Oct. 31, 2014 | Oct. 31, 2013
Revenues: |  |  |  |
Product sales (including $100.5 million, $115.0 million and $81.6 million of related party revenue) | $ 128,595 | $ 136,842 | $ 145,071 |
Service agreements and license revenues (including $11.4 million, $14.9 million and $20.1 million of related party revenue) | 21,012 | 25,956 | 28,141 |
Advanced technologies contract revenues (including $0.6 million, $0.4 million and $0.3 million of related party revenue) | 13,470 | 17,495 | 14,446 |
Total revenues | 163,077 | 180,293 | 187,658 |
Costs of revenues: |  |  |  |
Cost of product sales | 118,530 | 126,866 | 136,989 |
Cost of Services | 18,301 | 23,037 | 29,683 |
Cost of advanced technologies contract revenues | 13,470 | 16,664 | 13,864 |
Total costs of revenues | 150,301 | 166,567 | 180,536 |
Gross profit | 12,776 | 13,726 | 7,122 |
Operating expenses: |  |  |  |
Administrative and selling expenses | 24,226 | 22,797 | 21,218 |
Research and development expenses | 17,442 | 18,240 | 15,717 |
Total operating expenses | 41,668 | 41,037 | 36,935 |
Loss from operations | (28,892) | (27,311) | (29,813) |
Interest expense | (2,960) | (3,561) | (3,973) |
Income from equity investment | 0 | 0 | 46 |
Other income (expense), net | 2,442 | (7,523) | (1,208) |
Loss before provision for income taxes | (29,410) | (38,395) | (34,948) |
Provision for income taxes | (274) | (488) | (371) |
Net loss | (29,684) | (38,883) | (35,319) |
Net loss attributable to noncontrolling interest | 325 | 758 | 961 |
Net loss attributable to FuelCell Energy, Inc. | (29,359) | (38,125) | (34,358) |
Preferred stock dividends | (3,200) | (3,200) | (3,200) |
Net loss to common shareholders | $ (32,559) | $ (41,325) | $ (37,558) |
Net loss to common shareholders per share |  |  |  |
Basic | $ (1.33) | $ (2.02) | $ (2.42) |
Diluted | $ (1.33) | $ (2.02) | $ (2.42) | [1]
Weighted average shares outstanding |  |  |  |
Basic | 24,513,731 | 20,473,915 | 15,543,750 |
Diluted | 24,513,731 | 20,473,915 | 15,543,750 |
[1] | Due to the net loss to common shareholders in each of the years presented above, diluted earnings per share was computed without consideration to potentially dilutive instruments as their inclusion would have been antidilutive. Potentially dilutive instruments include stock options, warrants, unvested RSAs and RSUs and convertible preferred stock. At October 31, 2015, 2014 and 2013, there were options to purchase 0.3 million shares of common stock. At October 31, 2015, 2014 and 2013, respectively, there were warrants to purchase 0.2 million, 0.5 million and 0.4 million shares of common stock, which were not included in the calculation of diluted earnings per share as they would be antidiulutive.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- References No definition available. + Details
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