8point3 Energy Partners LP (CAFD) [Rocket]

In millions, except per share items	Feb-28-18	Nov-30-17	Aug-31-17	May-31-17	Feb-28-17	Nov-30-16	Aug-31-16	May-31-16
	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenues:
Operating revenues	54.4	53.4	52.1		50.5	40.6
Total revenues	71.1	70.1	68.8	67.2	64.0	61.2
Total revenues growth	11.0%	14.5%
Operating costs and expenses:
Cost of operations	8.6	8.5	8.4	8.3	7.9	7.0
Selling, general and administrative	12.1	9.7	7.8	7.6	7.3	7.0
Depreciation and accretion	28.4	28.1	27.3	26.4	24.9	22.8
Acquisition-related transaction costs	0.1	0.1	0.1	0.6	1.5	2.3
Total operating costs and expenses	49.2	46.3	43.6	42.9	41.6	39.0
Operating loss	21.9	23.8	25.2	24.3	22.4	22.2
Operating margin	30.7%	33.9%	36.6%	36.1%	35.0%	36.2%

Other expense (income):
Interest expense	-24.2	-23.5	-20.4	-17.5	-14.7	-12.1
Interest income	-1.2	-1.2	-1.2	-1.2	-1.2	-1.2
Other income	-0.5	-1.0	-1.5	-2.1	-2.4	-1.5
Total other expense, net	11.2	10.1	6.5	3.1	6.3	-0.7
Loss before income taxes and equity in earnings of unconsolidated investees	-0.6	2.5	7.4	9.9	11.3	12.8
Income tax benefit (provision)	11.7	-2.0	-6.2	-6.2	-1.9	2.2
Tax rate	2028.5%	79.8%	83.3%			-17.1%
Equity in earnings of unconsolidated investees	44.8	43.4	38.1	22.9	18.5	18.3
Net income (loss)	51.3	39.2	34.7	21.9	14.6	12.9
Less: Net loss attributable to noncontrolling interests and redeemable noncontrolling interests	30.8	27.8	18.8	5.9	-8.0	-14.2
Net income attributable to 8point3 Energy Partners LP Class A shares	17.1	8.0	12.5		12.6	17.1

Net income per Class A share:
Basic (in dollars per share)	$0.73	$0.41	$0.54	$0.65	$1.03	$1.27
Diluted (in dollars per share)	$0.73	$0.41	$0.54	$0.65	$1.03	$1.27

Weighted average number of Class A shares:
Basic (in shares)	28.1	28.1	26.4	24.4	22.4	20.4
Diluted (in shares)	43.6	43.6	41.9	39.9	37.9	35.9