v3.4.0.3

Segment and geographic information (Tables)

3 Months Ended

Mar. 31, 2016

Segment and geographic information

Schedule of a reconciliation of Project Adjusted EBITDA to project income (loss)

											Un-Allocated
		East U.S.			West U.S.			Canada			Corporate			Consolidated
Three Months Ended March 31, 2016
Project revenues		$	39.4		$	19.1		$	47.7		$	0.2		$	106.4
Segment assets			802.5			340.4			439.4			77.7			1,660.0
Project Adjusted EBITDA		$	30.3		$	7.5		$	24.8		$	(0.1)		$	62.5
Change in fair value of derivative instruments			0.7			—			(0.4)			0.9			1.2
Depreciation and amortization			11.0			9.9			8.8			0.2			29.9
Interest, net			2.5			—			—			—			2.5
Other project expense			—			—			—			0.2			0.2
Project income (loss)			16.1			(2.4)			16.4			(1.4)			28.7
Administration			—			—			—			6.1			6.1
Interest, net			—			—			—			16.6			16.6
Foreign exchange loss			—			—			—			19.8			19.8
Other income, net			—			—			—			(2.5)			(2.5)
Income (loss) from continuing operations before income taxes			16.1			(2.4)			16.4			(41.4)			(11.3)
Income tax expense			—			—			—			1.6			1.6
Net income (loss) from continuing operations		$	16.1		$	(2.4)		$	16.4		$	(43.0)		$	(12.9)

											Un-Allocated
		East U.S.			West U.S.			Canada			Corporate			Consolidated
Three Months Ended March 31, 2015
Project revenues		$	37.6		$	23.0		$	50.4		$	0.3		$	111.3
Segment assets			861.5			386.3			618.3			91.2			1,957.3
Project Adjusted EBITDA		$	26.7		$	10.0		$	23.7		$	(1.8)		$	58.6
Change in fair value of derivative instruments			2.6			—			(1.6)			0.7			1.7
Depreciation and amortization			10.7			9.7			12.3			0.2			32.9
Interest, net			2.5			—			—			—			2.5
Other project expense (income)			—			—			—			—			—
Project income (loss)			10.9			0.3			13.0			(2.7)			21.5
Administration			—			—			—			9.4			9.4
Interest, net			—			—			—			25.7			25.7
Foreign exchange gain			—			—			—			(32.2)			(32.2)
Other income, net			—			—			—			(1.4)			(1.4)
Income (loss) from continuing operations before income taxes			10.9			0.3			13.0			(4.2)			20.0
Income tax benefit			—			—			—			(4.6)			(4.6)
Net income (loss) from continuing operations		$	10.9		$	0.3		$	13.0		$	0.4		$	24.6

Schedule of revenue and property, plant and equipment by country

		Project Revenue Three Months Ended March 31,						Property, Plant and Equipment, net of accumulated depreciation
		2016			2015			March 31, 2016			December 31, 2015
United States		$	58.7		$	60.8		$	517.4		$	529.6
Canada			47.7			50.5			260.4			248.1
Total		$	106.4		$	111.3		$	777.8		$	777.7

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