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Acquisitions (Tables) - WECI | 12 Months Ended
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Dec. 31, 2021
Blooming Grove |
Asset Acquisition |
Allocation of purchase price | The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.
(in millions) |  |
Net property, plant, and equipment |  | $ | 488.3 |
Accounts receivable |  | 0.3 |
Other long-term assets |  | 2.9 |
Accounts payable |  | (13.7) |
Other current liabilities |  | (1.5) |
Long-term liabilities |  | (68.7) |
Noncontrolling interest |  | (43.0) |
Total purchase price |  | $ | 364.6 |
Jayhawk |
Asset Acquisition |
Allocation of purchase price | The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.
(in millions) |  |
Net property, plant, and equipment |  | $ | 145.3 |
Long-term liabilities |  | (11.8) |
Long-term debt |  | (7.3) |
Noncontrolling interest |  | (6.3) |
Total purchase price |  | $ | 119.9 |
Tatanka Ridge |
Asset Acquisition |
Allocation of purchase price | The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.
(in millions) |  |
Current assets |  | $ | 37.3 |
Net property, plant, and equipment |  | 301.2 |
Current liabilities |  | (37.3) |
Long-term liabilities |  | (19.3) |
Noncontrolling interest |  | (42.0) |
Total purchase price |  | $ | 239.9 |
Upstream |
Asset Acquisition |
Allocation of purchase price | The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition of the initial 80% ownership interest in Upstream.
(in millions) |  |
Current assets |  | $ | 0.4 |
Net property, plant, and equipment |  | 341.6 |
Other long-term assets |  | 14.8 |
Current liabilities |  | (4.6) |
Long-term liabilities |  | (15.0) |
Noncontrolling interest |  | (69.0) |
Total purchase price |  | $ | 268.2 |

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