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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenue |  |
Total revenue | $ 1,647,387 | $ 1,521,938
Expenses |  |
Expenses | 472,466 | 450,231
Administrative expenses | 52,710 | 49,640
Depreciation and amortization | 260,772 | 251,314
Loss (gain) on foreign exchange | (58) | 323
Costs and Expenses, Total | 1,270,028 | 1,144,733
Operating income | 377,359 | 377,205
Interest expense on long-term debt and others | 152,118 | 142,439
Interest expense on convertible debentures and amortization of acquisition financing (notes 9(b) and 12(h)) | 0 | 13,383
Change in value of investments carried at fair value | 137,957 | 0
Interest, dividend, equity and other income (note 8) | (53,139) | (9,238)
Pension and post-employment non-service costs (note 10) | 3,914 | 9,035
Other net losses | 2,725 | 664
Acquisition-related costs, net (note 12(f)) | 687 | 47,708
Loss (gain) on derivative financial instruments (note 23(b)(iv)) | 636 | (1,918)
Nonoperating Income (Expense) | 244,898 | 202,073
Earnings (loss) before income taxes | 132,461 | 175,132
Income tax expense (note 18) |  |
Current | 11,347 | 7,517
Deferred | 42,025 | 65,910
Income tax expense | 53,372 | 73,427
Net earnings | 79,089 | 101,705
Net effect of non-controlling interests | 108,521 | 47,770
Net effect of non-controlling interests held by related party | (2,622) | 0
Net earnings attributable to shareholders of Algonquin Power & Utilities Corp. | 184,988 | 149,475
Series A and D Preferred shares dividend (note 15) | 8,027 | 8,020
Net earnings attributable to common shareholders of Algonquin Power & Utilities Corp. | $ 176,961 | $ 141,455
Basic and diluted net earnings per share (USD per share) | $ 0.38 | $ 0.37
Regulated electricity distribution |  |
Revenue |  |
Total revenue | $ 831,196 | $ 763,501
Expenses |  |
Expenses | 265,166 | 222,443
Regulated gas distribution |  |
Revenue |  |
Total revenue | 430,377 | 376,806
Expenses |  |
Expenses | 183,012 | 141,689
Regulated water reclamation and distribution |  |
Revenue |  |
Total revenue | 128,437 | 140,082
Expenses |  |
Expenses | 8,796 | 9,503
Non-regulated energy sales |  |
Revenue |  |
Total revenue | 235,359 | 217,542
Expenses |  |
Expenses | 27,164 | 19,590
Other revenue |  |
Revenue |  |
Total revenue | $ 22,018 | $ 24,007

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