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8point3 Energy Partners LP (CAFD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Nov-30-17Dec-31-16Nov-30-16Dec-31-15Dec-28-14Dec-29-13
   10-K/A10-K10-K/A10-K10-K/A10-K8-K
Revenues:         
Operating revenues  43.470.143.061.2   
    Total revenues  43.470.143.061.242.09.224.5
            Total revenues growth  0.9%14.5%2.5% 354.5%-62.3% 
Operating costs and expenses:         
Cost of operations  28.38.528.17.031.6-3.213.1
Selling, general and administrative  0.39.70.47.00.94.84.3
Depreciation and accretion  20.728.120.722.822.52.3 
Acquisition-related transaction costs   0.1 2.3   
    Total operating costs and expenses  49.346.348.439.055.04.921.5
    Operating loss  15.023.814.922.210.34.33.0
            Operating margin  34.7%33.9%34.6%36.2%24.7%46.9%12.1%
   
Other expense (income):         
Interest expense   -23.5 -12.1 -5.5-6.8
Interest income  -0.3-1.2-0.6-1.2-0.6  
Other income  2.8-1.00.4-1.50.4  
Total other expense, net  2.821.30.49.40.4-5.5 
    Loss before income taxes and equity in earnings of unconsolidated investees  12.62.515.112.810.5-1.2-3.8
Income tax benefit (provision)   -6.6 -18.2 0.00.0
            Tax rate  0.0%268.5%0.0%142.4%0.0%1.9% 
Equity in earnings of unconsolidated investees   43.4 18.3   
    Net income (loss)   39.2 12.9 -1.2 
Less: Net loss attributable to noncontrolling interests and redeemable noncontrolling interests   27.8 -14.2   
    Net income attributable to 8point3 Energy Partners LP Class A shares  12.611.415.127.110.5 -3.8
   
Net income per Class A share:         
Basic (in dollars per share)   $0.41 $1.27   
Diluted (in dollars per share)   $0.41 $1.27   
   
Weighted average number of Class A shares:         
Basic (in shares)   28.1 21.4   
Diluted (in shares)   43.6 36.9   

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