v2.4.0.8

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Project revenue: |  |  |  |
Energy sales | $ 68.1 | $ 49.4 | $ 137.1 | $ 109.4
Energy capacity revenue | 54.4 | 37.5 | 99.2 | 74.5
Other | 16.5 | 14.5 | 42.9 | 36.2
Total project revenue | 139.0 | 101.4 | 279.2 | 220.1
Project expenses: |  |  |  |
Fuel | 52.0 | 37.3 | 101.6 | 83.5
Operations and maintenance | 46.9 | 37.9 | 75.2 | 62.6
Development | 1.8 |  | 3.5 |
Depreciation and amortization | 42.2 | 30.3 | 83.5 | 56.8
Total project expenses | 142.9 | 105.5 | 263.8 | 202.9
Project other income (expense): |  |  |  |
Change in fair value of derivative instruments (Notes 6 and 7) | 24.3 | (4.8) | 36.9 | (62.0)
Equity in earnings of unconsolidated affiliates (Note 3) | 8.7 | 5.5 | 15.9 | 8.4
Interest expense, net | (8.7) | (4.1) | (16.7) | (8.1)
Other, net | (4.8) |  | (4.8) |
Total project other income (expense) | 19.5 | (3.4) | 31.3 | (61.7)
Project income (loss) | 15.6 | (7.5) | 46.7 | (44.5)
Administrative and other expenses (income): |  |  |  |
Administration | 11.8 | 8.0 | 20.1 | 15.7
Interest, net | 25.3 | 21.4 | 51.2 | 43.4
Foreign exchange gain (Note 7) | (14.5) | (4.2) | (22.0) | (3.2)
Other income, net | (9.5) | (6.0) | (9.5) | (6.0)
Total administrative and other expenses (income) | 13.1 | 19.2 | 39.8 | 49.9
Income (loss) from continuing operations before income taxes | 2.5 | (26.7) | 6.9 | (94.4)
Income tax benefit (Note 8) | 0.6 | (5.3) | (1.9) | (22.2)
Income (loss) from continuing operations | 1.9 | (21.4) | 8.8 | (72.2)
Income (loss) from discontinued operations, net of tax (Note 11) | (0.7) | 19.3 | 0.2 | 30.9
Net income (loss) | 1.2 | (2.1) | 9.0 | (41.3)
Net income (loss) attributable to noncontrolling interests | 1.1 | (0.2) | (0.8) | (0.3)
Net income attributable to preferred shares dividends of a subsidiary company | 3.1 | 3.2 | 6.3 | 6.4
Net income (loss) attributable to Atlantic Power Corporation | $ (3.0) | $ (5.1) | $ 3.5 | $ (47.4)
Basic earnings (loss) per share: (Note 10) |  |  |  |
Income (loss) from continuing operations attributable to Atlantic Power Corporation (in dollars per share) | $ (0.02) | $ (0.21) | $ 0.03 | $ (0.69)
Income (loss) from discontinued operations, net of tax (in dollars per share) | $ (0.01) | $ 0.17 | $ 0.00 | $ 0.27
Net income (loss) attributable to Atlantic Power Corporation (in dollars per share) | $ (0.03) | $ (0.04) | $ 0.03 | $ (0.42)
Diluted earnings (loss) per share: (Note 10) |  |  |  |
Income (loss) from continuing operations attributable to Atlantic Power Corporation (in dollars per share) | $ (0.02) | $ (0.21) | $ 0.03 | $ (0.69)
Income (loss) from discontinued operations, net of tax (in dollars per share) | $ (0.01) | $ 0.17 | $ 0.00 | $ 0.27
Net income (loss) attributable to Atlantic Power Corporation (in dollars per share) | $ (0.03) | $ (0.04) | $ 0.03 | $ (0.42)
Weighted average number of common shares outstanding: (Note 10) |  |  |  |
Basic (in shares) | 119.9 | 113.7 | 119.7 | 113.6
Diluted (in shares) | 119.9 | 113.7 | 120.3 | 113.6

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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