ATLANTIC POWER CORPORATION AT Income Statement

Atlantic power corporation (AT)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Project revenue:
Energy sales
-	-	-	-	191,500	236,900	-	-	-	-	31,000
Energy capacity revenue
-	-	-	-	149,300	161,300	-	-	-	-	-
Energy sales
-	-	-	-	-	-	231,700	214,500	43,600	-	58,953
Energy capacity revenue
-	-	-	-	-	-	163,700	147,200	34,000	786	88,449
Other (Note 2)
-	-	-	-	79,400	91,700	-	-	-	-	-
Project revenues
281,600	282,300	431,000	399,200	420,200	489,900	-	-	-	-	-
Project expenses:
Other
-	-	-	-	-	-	78,000	68,100	16,300	265	1,115
Total project revenue
-	-	-	-	-	-	473,400	429,800	93,900	1,051	179,517
Fuel
72,300	73,100	106,300	149,500	165,100	210,400	194,300	164,900	37,500	193	59,522
Operations and maintenance
77,000	85,000	87,800	105,200	103,500	109,000	130,000	119,600	20,900	1,060	28,153
Depreciation and amortization
64,500	83,700	113,100	113,500	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	110,000	-	-	-	-	-	-
Development
-	-	-	-	-	3,700	-	-	-	-	-
Development
-	-	-	-	-	-	7,200	-	-	-	-
Depreciation and amortization
-	-	-	-	-	122,300	124,300	116,600	23,600	88	41,374
Total project expenses
213,800	241,800	307,200	368,200	379,700	445,400	-	-	-	-	-
Total project expenses
-	-	-	-	-	-	455,800	401,100	82,000	1,341	129,049
Project other income (loss):
Change in fair value of derivative instruments (Notes 6 and 7)
-8,900	2,200	2,100	37,900	15,400	-	-	-	-	-	-
Change in fair value of derivative instruments (Notes 13 and 14)
-	-	-	-	-	6,800	25,500	-59,300	-14,600	3,275	-6,813
Equity in earnings of unconsolidated affiliates (Note 4)
-3,000	43,200	-54,800	35,900	36,700	25,500	25,800	15,200	6,400	13,777	8,514
Gain on sale of equity investments
-	-	-	-	-	8,600	30,400	600	-	1,511	13,780
Interest, net
-1,100	-1,800	-17,500	-9,200	-8,200	-17,700	-	-	-	-	-
Impairment (Note 9)
5,800	-	101,100	85,900	127,800	106,600	-	-	-	-	-
Insurance loss (Note 13)
-1,000	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	-	-	-	-	-19,900	-16,400	-7,300	-3,638	-18,800
Impairment, continuing operations (Note 8)
-	-	-	-	-	-	34,900	-	-	-	-
Other income, net
-1,200	4,100	100	400	2,000	-	500	-	-	211	1,266
Total project other income (loss)
-21,000	47,700	-171,200	-20,900	-81,900	-83,400	27,400	-59,900	-15,500	15,136	-2,053
Project income
46,800	88,200	-47,400	10,100	-41,400	-38,900	45,000	-31,200	-3,600	14,846	48,415
Administrative and other expenses:
Administration
23,900	23,900	23,600	22,600	29,400	37,900	35,200	28,300	37,700	16,149	26,028
Interest expense, net
-44,000	-52,700	-64,200	-106,000	-107,100	-146,700	-	-	-	-	-
Interest, net
-	-	-	-	-	-	-104,100	-89,800	-26,000	-11,701	-55,698
Foreign exchange (gain) loss
-11,900	22,800	-16,300	-13,900	60,300	38,300	27,400	-500	-13,800	1,014	-20,506
Other expense, net (Note 6)
-1,000	3,000	400	3,900	3,100	600	10,500	5,700	100	26	-362
Total administrative and other expenses
80,800	50,800	103,700	138,600	73,100	145,700	101,400	112,900	77,400	26,810	102,594
Income from operations before income taxes
-34,000	37,400	-151,100	-128,500	-114,500	-184,600	-56,400	-144,100	-81,000	-11,964	-54,179
Income tax expense (Note 8)
9,800	200	-58,100	-14,600	-30,400	-31,400	-32,800	-28,100	-11,100	16,018	-15,693
Income (loss) from continuing operations
-	-	-	-	-84,100	-153,200	-23,600	-116,000	-69,900	-27,982	-
Net income from discontinued operations, net of tax (Note 3)
-	-	-	-	19,500	-29,000	-200	15,700	34,300	24,127	-
Net income
-43,800	37,200	-93,000	-113,900	-64,600	-182,200	-23,800	-100,300	-35,600	-3,855	-38,486
Net loss attributable to noncontrolling interests
-	-	-	-	-11,000	-16,400	-3,400	-600	-500	-103	-
Net loss attributable to preferred shares of a subsidiary company (Note 11)
-1,200	400	5,600	8,500	8,800	11,600	-	-	-	-	-
Net income attributable to preferred shares dividends of a subsidiary company
-	-	-	-	-	-	12,600	13,100	3,300	-	-
Net income attributable to Atlantic Power Corporation
-42,600	36,800	-98,600	-122,400	-62,400	-177,400	-33,000	-112,800	-38,400	-	-
Net earnings per share attributable to Atlantic Power Corporation shareholders: (Note 10)
Net loss attributable to Atlantic Power Corporation
-	-	-	-	-	-	-	-	-	-3,752	-38,486
Basic
-	-	-	-	-	-	-	-	-	-0.45	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	0.39	-
Basic (in dollars per share)
-0.39	0.33	-0.86	-1.02	-	-	-	-	-	-0.06	-0.63
Diluted
-	-	-	-	-	-	-	-	-	-0.45	-
Loss from continuing operations attributable to Atlantic Power Corporation
-	-	-	-	-0.76	-1.37	-0.30	-1.10	-0.94	-	-
Income from discontinued operations, net of tax
-	-	-	-	0.25	-0.10	0.02	0.13	0.44	-	-
Basic and diluted loss per share attributable to Atlantic Power Corporation
-	-	-	-	-0.51	-1.47	-0.28	-0.97	-0.50	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	0.39	-
Diluted (in dollars per share)
-0.39	0.29	-0.86	-1.02	-	-	-	-	-	-0.06	-0.63
Weighted average number of common shares outstanding: (Note 10)
Basic (in shares)
109,300	112,000	115,100	119,500	121,900	120,700	119,900	116,400	77,500	61,706	60,632
Diluted (in shares)
109,300	141,800	115,100	119,500	121,900	120,700	119,900	116,400	77,500	61,706	60,632
Dividends per common share (in dollars per share)
-	-	-	-	0.09	0.29	0.54	-	-	-	-
Energy sales
Project revenues
138,000	130,900	148,900	184,200	-	-	-	-	-	-	-
Energy capacity revenue
Project revenues
125,400	97,900	105,800	141,900	-	-	-	-	-	-	-
Miscellaneous revenue
Project revenues
18,200	53,500	176,300	73,100	-	-	-	-	-	-	-