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8point3 Energy Partners LP (CAFD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-28-18Nov-30-17Aug-31-17May-31-17Feb-28-17Nov-30-16Aug-31-16May-31-16
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues:          
Operating revenues  10.915.827.7 9.914.526.1 
    Total revenues  10.915.827.716.79.914.526.113.5
            Total revenues growth  9.8%9.0%6.2%23.4%39.4% 749.0% 
Operating costs and expenses:          
Cost of operations  2.42.12.12.12.22.01.91.8
Selling, general and administrative  4.33.82.11.91.91.91.81.7
Depreciation and accretion  7.17.27.26.96.86.56.35.4
Acquisition-related transaction costs  0.00.00.00.00.00.00.60.8
    Total operating costs and expenses  13.813.111.411.010.910.410.69.6
    Operating loss  -2.92.716.45.7-1.04.115.53.9
            Operating margin  -27.0%17.0%59.1%34.3%-10.1%28.2%59.3%28.7%
   
Other expense (income):          
Interest expense  -6.2-6.1-6.1-5.9-5.5-3.0-3.2-3.1
Interest income  -0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3
Other income  -0.4-0.50.30.0-0.8-1.0-0.3-0.3
Total other expense, net  5.55.36.0-5.64.41.72.6-2.4
    Loss before income taxes and equity in earnings of unconsolidated investees  -8.4-2.610.40.1-5.42.412.91.5
Income tax benefit (provision)  13.21.3-5.02.3-0.5-3.0-5.16.7
            Tax rate  156.3%48.9%48.4%  124.7%39.4% 
Equity in earnings of unconsolidated investees  2.010.123.39.40.64.88.15.0
    Net income (loss)  6.78.828.77.1-5.34.315.9-0.2
Less: Net loss attributable to noncontrolling interests and redeemable noncontrolling interests  -3.29.121.23.8-6.20.18.3-10.2
    Net income attributable to 8point3 Energy Partners LP Class A shares  9.9-0.37.5 0.94.27.6 
   
Net income per Class A share:          
Basic (in dollars per share)  $0.35($0.01)$0.27$0.12$0.03$0.12$0.38$0.50
Diluted (in dollars per share)  $0.35($0.01)$0.27$0.12$0.03$0.12$0.38$0.50
Distributions per Class A share (in dollars per share)  0.0   0.0   
   
Weighted average number of Class A shares:          
Basic (in shares)  28.128.128.128.128.121.420.020.0
Diluted (in shares)  43.643.643.643.643.636.935.535.5

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