v3.5.0.2

Discontinued operations (Tables)

6 Months Ended

Jun. 30, 2016

Discontinued operations

Summary of income (loss) from discontinued operations

The following table summarizes the revenue and income from operations of the Wind Projects for the three and six months ended June 30, 2015:

		Three months			Six months
		ended			ended
		June 30,			June 30,
		2015			2015
Revenue		$	18.1		$	34.8
Project expenses:
Operations and maintenance			5.2			10.8
Depreciation and amortization			0.1			10.3
			5.3			21.1
Project other expense:
Change in fair value of derivatives			6.7			(0.7)
Equity in earnings of unconsolidated affiliates			0.7			(0.2)
Interest expense, net			(3.3)			(6.7)
Gain on sale of asset			47.3			47.3
			51.4			39.7
Income from operations of discontinued businesses			64.2			53.4
Income tax expense			30.6			32.3
Income from operations of discontinued businesses, net of tax			33.6			21.1
Net loss attributable to noncontrolling interests of discontinued businesses			(3.4)			(11.0)
Income from operations of discontinued businesses, net of noncontrolling interests		$	37.0		$	32.1

Summary of operating and investing cash flows

The following table summarizes the operating and investing cash flows of the Wind Projects for the six months ended June 30, 2015:

	Six months
	ended
	June 30,
	2015
Cash provided by operating activities	$	21.9
Cash provided by investing activities		(12.8)

X

- Definition

Tabular disclosure of disposal groups, which includes the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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Tabular disclosure of operating and investing cash flows from discontinued operations.

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