Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

The following table summarizes the revenue and income (loss) from operations of the Wind Projects for the three months ended March 31, 2015:


	Three months
	ended
	March 31,
	2015
Revenue	$	16.7
Project expenses:
Operations and maintenance		5.6
Depreciation and amortization		10.1
		15.7
Project other expense:
Change in fair value of derivatives		(7.3)
Equity in earnings of unconsolidated affiliates		(0.9)
Interest expense, net		(3.4)
Gain (loss) on sale of asset		—
		(11.6)
Loss from operations of discontinued businesses		(10.6)
Income tax expense		1.7
Loss from operations of discontinued businesses, net of tax		(12.3)
Net loss attributable to noncontrolling interests of discontinued businesses		(7.5)
Loss from operations of discontinued businesses, net of noncontrolling interests	$	(4.8)

The following table summarizes the operating and investing cash flows of the Wind Projects for the three months ended March 31, 2015:


	Three months
	ended
	March 31,
	2015
Cash provided by operating activities	$	10.8
Cash provided by investing activities		1.4

The following table summarizes the March 31, 2015 financial position of the Wind Projects that were classified as assets held for sale:


	March 31,
	2015
Current assets:
Cash and cash equivalents	$	6.2
Accounts receivable		11.2
Other current assets		2.4
		19.8
Non-current assets:
Property, Plant & Equipment		700.5
Equity investments in unconsolidated affiliates		36.5
Other intangible assets, net		4.3
Restricted cash		17.9
Other assets		1.8
Assets held for sale	$	780.8

Current liabilities:
Accounts payable and other accrued liabilities	$	7.7
Current portion of long-term debt		6.4
Current portion of derivative instruments liability		4.8
		18.9
Long term liabilities
Long-term debt		242.4
Derivative instruments liability		15.7
Other long-term liabilities		4.1
Liabilities held for sale	$	281.1

Noncontrolling interests held for sale		228.8