2011 Earnings Europe
08 February 2012
| In (000) | REC | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| REC | 13,366,000 | 8,028,000 | 5,338,000 | 39.94% | -10,030,000 | -10.06 | -$1.70 | $ 277,225 | 997,148 | $ 1,088,787 | $ 2,320,338 |
| REC | Q4 cost data USD | |||||||||
| Production | 2011 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | ||
| polysilicon/silane | 20,357 | MT | $47.63 | 26 | 4 | 8 | 14 | |||
| wafer | 900 | MW | multi | 16.80% | 2012 target | 18% | ||||
| wafer | 150 | MW | mono | 20% | ||||||
| total wafer | 1,050 | MW | $0.73 | |||||||
| module | 594 | MW | $1.71 | 1.34 | 0.15 | 0.20 | 0.76 | 0.24 | ||
| In (000) | SOLARWORLD | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| SOLAR WOLRD | 1,415,215 | 1,284,419 | 130,796 | 9.24% | -299,272 | -2.70 | -$3.56 | $730,415 | 110,613 | $ 1,678,867 | $ 1,868,082 |
| SOLAR WORLD | Q4 cost data USD | |||||||||
| Production | 2011 | Sales | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |||
| Capacity | 1GW wafer | 800 MW cell | 850MW module | sales of 794MW | ||||||
| In (000) | Q-CELLS | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Q-CELLS | 977,600 | 926,000 | 51,600 | 5.28% | -845,800 | -5.55 | -7.40 | $406,753 | 152,280 | $983,065 | $ 1,304,172 |
| Q-CELLS | Q4 cost data USD | |||||||||
| Production | 2011 | Sales | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |||
| Capacity | 950MW cells, (Malaysia 700MW) | 130MW modules | 135 Thin-film modules | Product sales 319MW cells, 208MW modules, 259 systems, total 786MW | ||||||
| In (000) | CENTROSOLAR | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| CENTROSOLAR | 301,600 | 314,790 | -13,200 | -4.38 | -16,810 | -0.82 | -1.09 | $34,450 | 20,340 | $125,991 | $ 401,173 |
| CENTROSOLAR | Q4 cost data USD | |||||||||
| Production | 2011 | Sales | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |||
| Capacity | 350MW module | |||||||||
| In (000) | CONERGY | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| CONERGY | 763,800 | 707,600 | 56,200 | 7.36% | -163,600 | -1.67 | -2.23 | $25,370 | 98,360 | $185,473 | $ 1,019,902 |
| CONERGY | Q4 cost data USD | |||||||||
| Production | 2011 | Sales | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |||
| Capacity | ||||||||||
| In (000) | SOLAR-FABRIK | ||||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| S-FABRIK | 180,661 | 157,607 | 23,054 | 12.76% | -3,617 | -0.28 | -0.37 | $51,702 | 12,853 | $26,399 | $ 241,008 |
| SOLAR-FABRIK | Q4 cost data USD | |||||||||
| Production | 2011 | Sales | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |||
| Capacity | ||||||||||
