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v3.19.2

Unaudited Interim Consolidated Statements of Operations $ in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) $ / shares | Jun. 30, 2018 USD ($) $ / shares | Jun. 30, 2019 USD ($) $ / shares | Jun. 30, 2018 USD ($) $ / shares
Revenue |  |  |  |
Total revenue | $ 343,578 | $ 366,143 | $ 820,803 | $ 860,357
Expenses |  |  |  |
Expenses | 120,187 | 120,262 | 240,300 | 241,384
Administrative expenses | 13,524 | 13,563 | 26,642 | 26,147
Depreciation and amortization | 69,813 | 64,781 | 140,860 | 133,430
Loss (gain) on foreign exchange | 1,467 | (1,272) | 934 | (1,071)
Costs and expenses, total | 281,118 | 290,926 | 642,390 | 665,772
Operating income | 62,460 | 75,217 | 178,413 | 194,585
Interest expense | 45,840 | 38,429 | 88,461 | 73,929
Change in value of investments carried at fair value (note 6) | (121,394) | (15,033) | (115,576) | 101,971
Interest, dividend, equity and other income (note 6) | (39,268) | (10,892) | (64,558) | (21,553)
Pension and other post-employment non-service costs (note 8) | 3,747 | 520 | 5,040 | 328
Other losses (gains) | 5,358 | (386) | 5,978 | (1,614)
Acquisition-related costs, net | 445 | 1,058 | 2,389 | 8,644
Loss (gain) on derivative financial instruments (note 20(b)(iv)) | (409) | 55 | (213) | 172
Nonoperating income (expense) | (105,681) | 13,751 | (78,479) | 161,877
Earnings before income taxes | 168,141 | 61,466 | 256,892 | 32,708
Income tax expense (note 15) |  |  |  |
Current | 4,974 | 2,498 | 9,949 | 5,384
Deferred | 15,831 | 4,328 | 25,687 | 34,498
Income tax expense | 20,805 | 6,826 | 35,636 | 39,882
Net earnings (loss) | 147,336 | 54,640 | 221,256 | (7,174)
Net effect of non-controlling interests | 16,361 | 10,822 | 35,689 | 90,234
Net effect of non-controlling interests held by related party | (7,072) | 0 | (13,914) | 0
Net earnings attributable to shareholders of Algonquin Power & Utilities Corp. | 156,625 | 65,462 | 243,031 | 83,060
Series A and D Preferred shares dividend (note 12) | 2,109 | 2,014 | 4,215 | 4,070
Net earnings attributable to common shareholders of Algonquin Power & Utilities Corp. | $ 154,516 | $ 63,448 | $ 238,816 | $ 78,990
Basic net earnings per share (USD per share) | $ / shares | $ 0.31 | $ 0.14 | $ 0.49 | $ 0.18
Diluted net earnings per share (USD per share) | $ / shares | $ 0.31 | $ 0.14 | $ 0.48 | $ 0.17
Regulated electricity |  |  |  |
Revenue |  |  |  |
Total revenue | $ 175,995 | $ 199,763 | $ 381,056 | $ 412,468
Expenses |  |  |  |
Expenses | 50,344 | 63,120 | 119,942 | 134,026
Regulated gas |  |  |  |
Revenue |  |  |  |
Total revenue | 70,935 | 74,766 | 248,596 | 256,774
Expenses |  |  |  |
Expenses | 21,340 | 23,667 | 100,894 | 114,072
Regulated water |  |  |  |
Revenue |  |  |  |
Total revenue | 32,697 | 33,522 | 59,483 | 61,114
Expenses |  |  |  |
Expenses | 1,785 | 2,282 | 3,239 | 4,330
Non-regulated energy |  |  |  |
Revenue |  |  |  |
Total revenue | 59,777 | 53,047 | 123,234 | 120,888
Expenses |  |  |  |
Expenses | 2,658 | 4,523 | 9,579 | 13,454
Other revenue |  |  |  |
Revenue |  |  |  |
Total revenue | $ 4,174 | $ 5,045 | $ 8,434 | $ 9,113

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