v2.4.0.6

Consolidating financial information (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 60,191 | $ 60,651 | $ 45,497 | $ 49,850
Restricted cash | 28,618 | 21,412 |  |
Accounts receivable | 58,531 | 79,008 |  |
Prepayments, supplies, and other | 62,990 | 39,696 |  |
Assets held for sale | 351,379 |  |  |
Total current assets | 561,709 | 200,767 |  |
Property, plant, and equipment, net | 2,055,510 | 1,388,254 |  |
Transmission system rights |  | 180,282 |  |
Equity investments in unconsolidated affiliates | 428,690 | 474,351 |  |
Other intangible assets, net | 524,883 | 584,274 |  |
Goodwill | 334,668 | 343,586 | 12,453 |
Other assets | 97,192 | 76,913 |  |
Total assets | 4,002,652 | 3,248,427 | 1,013,012 |
Current Liabilities: |  |  |  |
Accounts payable and accrued liabilities | 110,424 | 80,298 |  |
Revolving credit facility | 67,000 | 58,000 |  |
Current portion of long-term debt | 121,203 | 20,958 |  |
Liabilities held for sale | 189,038 |  |  |
Other current liabilities | 47,807 | 33,198 |  |
Total current liabilities | 535,472 | 192,454 |  |
Total long-term debt | 1,459,138 | 1,404,900 |  |
Convertible debentures | 424,246 | 189,563 | 220,616 |
Other non-current, liabilities | 397,471 | 345,729 |  |
Equity |  |  |  |
Preferred shares issued by a subsidiary company | 221,304 | 221,304 |  |
Common stock | 1,285,487 | 1,217,265 |  |
Accumulated other comprehensive income (loss) | 9,383 | (5,193) |  |
Retained earnings (deficit) | (565,229) | (320,622) |  |
Total Atlantic Power Corporation shareholders' equity | 950,945 | 1,112,754 |  |
Noncontrolling interest | 235,380 | 3,027 |  |
Total equity | 1,186,325 | 1,115,781 | 433,376 | 414,117
Total liabilities and equity | 4,002,652 | 3,248,427 |  |
Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 43,221 | 58,370 | 32,987 |
Restricted cash | 28,618 | 21,412 |  |
Accounts receivable | 138,836 | 93,855 |  |
Prepayments, supplies, and other | 53,368 | 30,967 |  |
Assets held for sale | 351,379 |  |  |
Total current assets | 615,422 | 204,604 |  |
Property, plant, and equipment, net | 1,883,627 | 1,213,080 |  |
Transmission system rights |  | 180,282 |  |
Equity investments in unconsolidated affiliates | 5,109,285 | 5,109,196 |  |
Other intangible assets, net | 367,073 | 415,454 |  |
Goodwill | 276,440 | 285,358 |  |
Other assets | 499,659 | 478,600 |  |
Total assets | 8,751,506 | 7,886,574 |  |
Current Liabilities: |  |  |  |
Accounts payable and accrued liabilities | 169,730 | 97,129 |  |
Revolving credit facility | 47,000 | 8,000 |  |
Current portion of long-term debt | 121,203 | 20,958 |  |
Liabilities held for sale | 189,038 |  |  |
Other current liabilities | 37,302 | 20,793 |  |
Total current liabilities | 564,273 | 146,880 |  |
Total long-term debt | 809,138 | 754,900 |  |
Other non-current, liabilities | 1,230,747 | 1,177,994 |  |
Equity |  |  |  |
Preferred shares issued by a subsidiary company | 221,304 | 221,304 |  |
Common stock | 5,103,843 | 5,156,644 |  |
Accumulated other comprehensive income (loss) | 9,383 | (5,193) |  |
Retained earnings (deficit) | 577,438 | 431,018 |  |
Total Atlantic Power Corporation shareholders' equity | 5,911,968 | 5,803,773 |  |
Noncontrolling interest | 235,380 | 3,027 |  |
Total equity | 6,147,348 | 5,806,800 |  |
Total liabilities and equity | 8,751,506 | 7,886,574 |  |
Curtis Palmer |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | (15) |  |
Accounts receivable | 35,774 | 13,637 |  |
Prepayments, supplies, and other | 1,285 | 1,225 |  |
Total current assets | 37,059 | 14,847 |  |
Property, plant, and equipment, net | 173,100 | 176,017 |  |
Other intangible assets, net | 157,810 | 168,820 |  |
Goodwill | 58,228 | 58,228 |  |
Total assets | 426,197 | 417,912 |  |
Current Liabilities: |  |  |  |
Accounts payable and accrued liabilities | 13,690 | 7,241 |  |
Total current liabilities | 13,690 | 7,241 |  |
Total long-term debt | 190,000 | 190,000 |  |
Other non-current, liabilities | 8,324 | 8,072 |  |
Equity |  |  |  |
Common stock | 214,183 | 208,991 |  |
Retained earnings (deficit) |  | 3,608 |  |
Total Atlantic Power Corporation shareholders' equity | 214,183 | 212,599 |  |
Total equity | 214,183 | 212,599 |  |
Total liabilities and equity | 426,197 | 417,912 |  |
APC |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 16,970 | 2,296 | 12,510 |
Accounts receivable | 919 | 12,088 |  |
Prepayments, supplies, and other | 9,337 | 7,504 |  |
Total current assets | 27,226 | 21,888 |  |
Equity investments in unconsolidated affiliates | 1,012,020 | 870,279 |  |
Other assets | 440,106 | 439,548 |  |
Total assets | 1,479,352 | 1,331,715 |  |
Current Liabilities: |  |  |  |
Accounts payable and accrued liabilities | 44,002 | 16,500 |  |
Revolving credit facility | 20,000 | 50,000 |  |
Other current liabilities | 11,505 | 12,405 |  |
Total current liabilities | 75,507 | 78,905 |  |
Total long-term debt | 460,000 | 460,000 |  |
Convertible debentures | 424,246 | 189,563 |  |
Other non-current, liabilities | 973 | 898 |  |
Equity |  |  |  |
Common stock | 1,285,487 | 1,217,265 |  |
Retained earnings (deficit) | (766,861) | (614,916) |  |
Total Atlantic Power Corporation shareholders' equity | 518,626 | 602,349 |  |
Total equity | 518,626 | 602,349 |  |
Total liabilities and equity | 1,479,352 | 1,331,715 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Accounts receivable | (116,998) | (40,572) |  |
Prepayments, supplies, and other | (1,000) |  |  |
Total current assets | (117,998) | (40,572) |  |
Property, plant, and equipment, net | (1,217) | (843) |  |
Equity investments in unconsolidated affiliates | (5,692,615) | (5,505,124) |  |
Other assets | (842,573) | (841,235) |  |
Total assets | (6,654,403) | (6,387,774) |  |
Current Liabilities: |  |  |  |
Accounts payable and accrued liabilities | (116,998) | (40,572) |  |
Other current liabilities | (1,000) |  |  |
Total current liabilities | (117,998) | (40,572) |  |
Other non-current, liabilities | (842,573) | (841,235) |  |
Equity |  |  |  |
Common stock | (5,318,026) | (5,365,635) |  |
Retained earnings (deficit) | (375,806) | (140,332) |  |
Total Atlantic Power Corporation shareholders' equity | (5,693,832) | (5,505,967) |  |
Total equity | (5,693,832) | (5,505,967) |  |
Total liabilities and equity | $ (6,654,403) | $ (6,387,774) |  |

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