v3.5.0.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Project revenue: |  |  |  |
Energy sales | $ 45.1 | $ 47.5 | $ 97.6 | $ 101.5
Energy capacity revenue | 37.3 | 38.0 | 69.2 | 71.5
Other | 15.8 | 17.6 | 37.8 | 41.4
Total project revenue | 98.2 | 103.1 | 204.6 | 214.4
Project expenses: |  |  |  |
Fuel | 35.1 | 38.0 | 74.0 | 84.2
Operations and maintenance | 30.0 | 35.3 | 51.2 | 56.8
Development |  |  |  | 1.1
Depreciation and amortization | 25.5 | 28.2 | 50.3 | 56.1
Total project expenses | 90.6 | 101.5 | 175.5 | 198.2
Project other income: |  |  |  |
Change in fair value of derivative instruments (Notes 7 and 8) | 12.2 | 6.8 | 11.0 | 5.2
Equity in earnings of unconsolidated affiliates (Note 4) | 7.6 | 8.6 | 18.3 | 19.3
Interest, net | (2.4) | (2.0) | (4.5) | (4.1)
Other income, net | 0.2 | 2.2 |  | 2.2
Total project other income (expense) | 17.6 | 15.6 | 24.8 | 22.6
Project income | 25.2 | 17.2 | 53.9 | 38.8
Administrative and other expenses (income): |  |  |  |
Administration | 5.8 | 6.6 | 11.9 | 16.0
Interest, net | 51.2 | 24.6 | 67.8 | 50.3
Foreign exchange loss (gain) | 2.6 | 4.8 | 22.5 | (27.4)
Other income, net (Note 6) | 0.3 | (1.7) | (2.2) | (3.1)
Total administrative and other expenses (income) | 59.9 | 34.3 | 100.0 | 35.8
(Loss) income from continuing operations before income taxes | (34.7) | (17.1) | (46.1) | 3.0
Income tax (benefit) expense (Note 9) | (18.4) | 2.9 | (16.8) | (1.7)
(Loss) income from continuing operations | (16.3) | (20.0) | (29.3) | 4.7
Net loss from discontinued operations, net of tax (Note 3) |  | 33.6 |  | 21.1
Net (loss) income | (16.3) | 13.6 | (29.3) | 25.8
Net loss attributable to noncontrolling interests |  | (3.4) |  | (11.0)
Net income attributable to preferred shares dividends of a subsidiary company | 2.2 | 2.3 | 4.2 | 4.6
Net (loss) income attributable to Atlantic Power Corporation | $ (18.5) | $ 14.7 | $ (33.5) | $ 32.2
Basic and diluted (loss) income per share: (Note 11) |  |  |  |
Loss from continuing operations attributable to Atlantic Power Corporation | $ (0.15) | $ (0.18) | $ (0.28) |
Income from discontinued operations, net of tax |  | 0.30 |  | $ 0.26
Net (loss) income attributable to Atlantic Power Corporation | $ (0.15) | $ 0.12 | $ (0.28) | $ 0.26
Weighted average number of common shares outstanding: (Note 11) |  |  |  |
Basic (in shares) | 121.6 | 121.9 | 121.8 | 121.7
Diluted (in shares) | 121.6 | 122.1 | 121.8 | 121.9
Dividends per common share (in dollars per share) |  | $ 0.02 |  | $ 0.05

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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + Details
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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 Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: 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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