v2.4.0.8

Segment and geographic information (Tables)

6 Months Ended

Jun. 30, 2013

Segment and geographic information

Schedule of segment and related information

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Three months ended June 30, 2013
Project revenues		$	52.8		$	6.2		$	21.3		$	58.7		$	—		$	139.0
Segment assets			1,144.1			229.6			1,118.9			939.5			135.3			3,567.4
Project Adjusted EBITDA		$	26.0		$	2.4		$	12.3		$	19.0		$	(3.5	)		56.2
Change in fair value of derivative instruments			(8.3	)		(2.3	)		(15.3	)		—			(0.9	)		(26.8	)
Depreciation and amortization			17.8			3.0			14.8			14.8			0.2			50.6
Interest, net			4.3			1.2			4.7			0.3			(1.0	)		9.5
Other project expense			0.5			0.1			—			—			6.7			7.3
Project income (loss)			11.7			0.4			8.1			3.9			(8.5	)		15.6
Administration			—			—			—			—			11.8			11.8
Interest, net			—			—			—			—			25.3			25.3
Foreign exchange gain			—			—			—			—			(14.5	)		(14.5	)
Other expense, net			—			—			—			—			(9.5	)		(9.5	)
Income (loss) from continuing operations before income taxes			11.7			0.4			8.1			3.9			(21.6	)		2.5
Income tax expense			—			—			—			—			0.6			0.6
Net income (loss) from continuing operations			11.7			0.4			8.1			3.9			(22.2	)		1.9
Income (loss) from discontinued operations			—			(1.4	)		—			0.7			—			(0.7	)
Net income (loss)		$	11.7		$	(1.0	)	$	8.1		$	4.6		$	(22.2	)	$	1.2

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Three months ended June 30, 2012
Project revenues		$	45.9		$	—		$	16.7		$	38.2		$	0.6		$	101.4
Segment assets			1,180.0			434.3			784.2			987.7			42.4			3,428.6
Project Adjusted EBITDA		$	22.4		$	2.1		$	12.4		$	12.6		$	(4.1	)	$	45.4
Change in fair value of derivative instruments			(1.6	)		3.7			—			—			—			2.1
Depreciation and amortization			20.2			1.4			10.6			9.1			—			41.3
Interest, net			4.7			—			1.5			0.3			(0.1	)		6.4
Other project expense			0.3			—						2.7			0.1			3.1
Project income (loss)			(1.2	)		(3.0	)		0.3			0.5			(4.1	)		(7.5	)
Administration			—			—			—			—			8.0			8.0
Interest, net			—			—			—			—			21.4			21.4
Foreign exchange gain			—			—			—			—			(4.2	)		(4.2	)
Other expense, net			—			—			—			—			(6.0	)		(6.0	)
Income (loss) from continuing operations before income taxes			(1.2	)		(3.0	)		0.3			0.5			(23.3	)		(26.7	)
Income tax benefit			—			—			—			—			(5.3	)		(5.3	)
Net income (loss) from continuing operations			(1.2	)		(3.0	)		0.3			0.5			(18.0	)		(21.4	)
Income (loss) from discontinued operations			—			19.6			—			(0.3	)		—			19.3
Net income (loss)		$	(1.2	)	$	16.6		$	0.3		$	0.2		$	(18.0	)	$	(2.1	)

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Six months ended June 30, 2013
Project revenues		$	120.6		$	6.2		$	46.0		$	106.7		$	(0.3	)	$	279.2
Segment assets			1,144.1			229.6			1,118.9			939.5			135.3			3,567.4
Project Adjusted EBITDA		$	71.9		$	4.5		$	33.6		$	35.0		$	(8.2	)		136.8
Change in fair value of derivative instruments			(16.4	)		(3.6	)		(18.3	)		—			—			(38.3	)
Depreciation and amortization			37.9			4.5			30.6			29.8			0.2			103.0
Interest, net			8.7			1.2			9.4			0.5			(0.8	)		19.0
Other project expense			0.9			0.1			—			—			5.4			6.4
Project income (loss)			40.8			2.3			11.9			4.7			(13.0	)		46.7
Administration			—			—			—			—			20.1			20.1
Interest, net			—			—			—			—			51.2			51.2
Foreign exchange gain			—			—			—			—			(22.0	)		(22.0	)
Other expense, net			—			—			—			—			(9.5	)		(9.5	)
Income (loss) from continuing operations before income taxes			40.8			2.3			11.9			4.7			(52.8	)		6.9
Income tax benefit			—			—			—			—			(1.9	)		(1.9	)
Net income (loss) from continuing operations			40.8			2.3			11.9			4.7			(50.9	)		8.8
Income (loss) from discontinued operations			—			(1.1	)		—			1.3			—			0.2
Net income (loss)		$	40.8		$	1.2		$	11.9		$	6.0		$	(50.9	)	$	9.0

		Northeast			Southeast			Northwest			Southwest			Un-allocated Corporate			Consolidated
Six months ended June 30, 2012
Project revenues		$	112.8		$	—		$	32.0		$	73.7		$	1.6		$	220.1
Segment assets			1,180.0			434.3			784.2			987.7			42.4			3,428.6
Project Adjusted EBITDA		$	64.8		$	4.2		$	25.9		$	24.7		$	(7.7	)	$	111.9
Change in fair value of derivative instruments			56.4			3.2			—			—			—			59.6
Depreciation and amortization			37.7			2.8			21.0			19.6			—			81.1
Interest, net			9.4			—			2.7			0.3			—			12.4
Other project expense			0.5			—			—			2.8			—			3.3
Project income (loss)			(39.2	)		(1.8	)		2.2			2.0			(7.7	)		(44.5	)
Administration			—			—			—			—			15.7			15.7
Interest, net			—			—			—			—			43.4			43.4
Foreign exchange gain			—			—			—			—			(3.2	)		(3.2	)
Other expense, net			—			—			—			—			(6.0	)		(6.0	)
Income (loss) from continuing operations before income taxes			(39.2	)		(1.8	)		2.2			2.0			(57.6	)		(94.4	)
Income tax benefit			—			—			—			—			(22.2	)		(22.2	)
Net income (loss) from continuing operations			(39.2	)		(1.8	)		2.2			2.0			(35.4	)		(72.2	)
Income from discontinued operations			—			30.2			—			0.7			—			30.9
Net income (loss)		$	(39.2	)	$	28.4		$	2.2		$	2.7		$	(35.4	)	$	(41.3	)

Schedule of revenue and assets by country

														Property, Plant and Equipment, net of accumulated depreciation
		Project Revenue Three months ended June 30,						Project Revenue Six months ended June 30,
														June 30, 2013			December 31, 2012
		2013			2012			2013			2012
United States		$	93.9		$	55.5		$	166.7		$	110.9		$	1,428.3		$	1,504.8
Canada			45.1			45.9			112.5			109.2			504.0			550.7
Total		$	139.0		$	101.4		$	279.2		$	220.1		$	1,932.3		$	2,055.5

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

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