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Acquisitions (Tables) - WECI | 12 Months Ended
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Dec. 31, 2024
Delilah I |
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 original acquisition.
(in millions) |  |
Other current assets |  | $ | 0.1 |
Net property, plant, and equipment |  | 579.8 |
Other long-term assets |  | 12.4 |
Other long-term liabilities |  | (78.3) |
Noncontrolling interest |  | (51.5) |
Total purchase price |  | $ | 462.5 |
Samson I |
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 original acquisition.
(in millions) |  |
Accounts receivable |  | $ | 0.5 |
Other current assets |  | 0.7 |
Net property, plant, and equipment |  | 497.2 |
Other long-term assets |  | 12.3 |
Accounts payable |  | (0.5) |
Other current liabilities |  | (0.8) |
Other long-term liabilities |  | (186.4) |
Noncontrolling interest |  | (65.7) |
Total purchase price |  | $ | 257.3 |
Maple Flats |
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 |  | $ | 469.5 |
Other long-term assets |  | 44.5 |
Other long-term liabilities |  | (34.9) |
Noncontrolling interest |  | (47.9) |
Total purchase price |  | $ | 431.2 |
Sapphire Sky |
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) |  |
Accounts receivable |  | $ | 0.8 |
Net property, plant, and equipment |  | 642.6 |
Other long-term assets |  | 1.4 |
Accounts payable |  | (1.0) |
Other long-term liabilities |  | (152.0) |
Noncontrolling interest |  | (49.2) |
Total purchase price |  | $ | 442.6 |
Thunderhead |
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) |  |
Accounts receivable |  | $ | 0.2 |
Other prepayments |  | 0.3 |
Net property, plant, and equipment |  | 692.3 |
Other long-term assets |  | 5.1 |
Other current liabilities |  | (0.2) |
Other long-term liabilities |  | (273.2) |
Noncontrolling interest |  | (42.5) |
Total purchase price |  | $ | 382.0 |

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