v2.4.0.6

Segment and geographic information (Tables)

12 Months Ended

Dec. 31, 2012

Segment and geographic information

Schedule of segment and related information

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Year ended December 31, 2012
Project revenues		$	221,043		$	—		$	59,814		$	158,092		$	1,428		$	440,377
Segment assets			1,126,320			378,564			1,198,007			1,158,853			140,908			4,002,652
Goodwill			135,268			—			138,263			57,602			3,535			334,668
Capital expenditures			510			24,914			106			441,765			792			468,087
Project Adjusted EBITDA		$	128,611		$	8,840		$	48,422		$	52,841		$	(13,144	)		225,570
Change in fair value of derivative instruments			53,765			2,814			—			—			—			56,579
Depreciation and amortization			78,434			5,675			42,591			38,110			148			164,958
Interest, net			18,373			55			5,110			545			39			24,122
Other project (income) expense			1,186			29			7,325			2,927			352			11,819
Project (loss) income			(23,147	)		267			(6,604	)		11,259			(13,683	)		(31,908	)
Administration			—			—			—			—			28,267			28,267
Interest, net			—			—			—			—			89,868			89,868
Foreign exchange gain			—			—			—			—			547			547
Other income, net			—			—			—			—			(5,728	)		(5,728	)
Income (loss) from continuing operations before income taxes			(23,147	)		267			(6,604	)		11,259			(126,637	)		(144,862	)
Income tax benefit			—			—			—			—			(28,083	)		(28,083	)
Net income (loss) from continuing operations			(23,147	)		267			(6,604	)		11,259			(98,554	)		(116,779	)
Income from discontinued operations			—			8,341			—			8,118			—			16,459
Net income (loss)		$	(23,147	)	$	8,608		$	(6,604	)	$	19,377		$	(98,554	)	$	(100,320	)

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Year ended December 31, 2011:
Project revenues		$	58,201		$	—		$	8,983		$	25,414		$	1,297		$	93,895
Segment assets			1,153,627			428,996			798,475			743,574			123,755			3,248,427
Goodwill			135,268			—			138,263			66,520			3,535			343,586
Capital expenditures			965			113,826			65			169			82			115,107
Project Adjusted EBITDA		$	59,299		$	6,567		$	11,363		$	10,228		$	(2,546	)	$	84,911
Change in fair value of derivative instruments			3,624			13,849			—			—			(321	)		17,152
Depreciation and amortization			30,818			5,724			9,554			9,442			70			55,608
Interest, net			11,512			(2	)		2,877			750			41			15,178
Other project (income) expense			2,406			70			(206	)		26			120			2,416
Project income			10,939			(13,074	)		(862	)		10			(2,456	)		(5,443	)
Administration			—			—			—			—			37,688			37,688
Interest, net			—			—			—			—			25,953			25,953
Foreign exchange loss			—			—			—			—			13,838			13,838
Income (loss) from continuing operations before income taxes			10,939			(13,074	)		(862	)		10			(79,935	)		(82,922	)
Income tax benefit			—			—			—			—			(11,104	)		(11,104	)
Net income (loss) from continuing operations			10,939			(13,074	)		(862	)		10			(68,831	)		(71,818	)
Income from discontinued operations			—			31,774			—			4,403			—			36,177
Net income (loss)			10,939			18,700			(862	)		4,413			(68,831	)		(35,641	)

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Year ended December 31, 2010:
Project revenues		$	596		$	—		$	—		$	—		$	455		$	1,051
Segment assets			285,711			342,608			47,687			222,437			114,569			1,013,012
Goodwill			—			—			—			8,918			3,535			12,453
Capital expenditures			123			46,397			—			—			175			46,695
Project Adjusted EBITDA		$	36,030		$	7,873		$	736		$	9,733		$	(457	)	$	53,915
Change in fair value of derivative instruments			3,470			(3,149	)		—			—			—			321
Depreciation and amortization			15,653			5,719			364			3,713			44			25,493
Interest, net			8,321			(3	)		(1	)		585			711			9,613
Other project (income) expense			1,592			135			47			2,524			(656	)		3,642
Project income			6,994			5,171			326			2,911			(556	)		14,846
Administration			—			—			—			—			16,149			16,149
Interest, net			—			—			—			—			11,701			11,701
Foreign exchange gain			—			—			—			—			(1,014	)		(1,014	)
Other income, net			—			—			—			—			(26	)		(26	)
Income (loss) from continuing operations before income taxes			6,994			5,171			326			2,911			(27,366	)		(11,964	)
Income tax expense (benefit)			—			—			—			—			16,018			16,018
Net income (loss) from continued operations			6,994			5,171			326			2,911			(43,384	)		(27,982	)
Income from discontinued operations			—			19,524			—			4,603			—			24,127
Net income (loss)			6,994			24,695			326			7,514			(43,384	)		(3,855	)

Schedule of revenue and assets by country

		Revenue									Property, Plant & Equipment, net
		2012			2011			2010			2012			2011
United States		$	227,212		$	58,109		$	1,051		$	1,504,809		$	816,744
Canada			213,165			35,786			—			550,701			571,510
Total		$	440,377		$	93,895		$	1,051		$	2,055,510		$	1,388,254

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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