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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenue |  |
Total revenue | $ 1,677,058 | $ 1,626,392
Expenses |  |
Expenses | 520,452 | 471,989
Administrative expenses | 59,490 | 56,802
Depreciation and amortization | 314,123 | 284,304
Loss (gain) on foreign exchange | (2,108) | 3,146
Costs and Expenses, Total | 1,292,965 | 1,259,545
Operating income | 384,093 | 366,847
Interest expense | (181,934) | (181,488)
Income from long-term investments | 664,671 | 397,621
Other net losses (note 19) | (61,311) | (26,694)
Pension and other post-employment non-service costs (note 10) | (14,072) | (17,332)
Gain on derivative financial instruments (note 24(b)(iv)) | 964 | 16,113
Nonoperating Income (Expense) | 408,318 | 188,220
Earnings before income taxes | 792,411 | 555,067
Income tax expense (note 18) |  |
Current | (4,888) | (16,431)
Deferred | (59,695) | (53,686)
Income tax expense | (64,583) | (70,117)
Net earnings | 727,828 | 484,950
Non-controlling interests | 67,286 | 62,416
Non-controlling interests held by related party (note 16(b)) | (12,651) | (16,482)
Net Income (Loss) Attributable To Noncontrolling Interest, Net Of Related Party | 54,635 | 45,934
Net earnings attributable to shareholders of Algonquin Power & Utilities Corp. | 782,463 | 530,884
Series A and D Preferred shares dividend (note 15) | 8,401 | 8,486
Net earnings attributable to common shareholders of Algonquin Power & Utilities Corp. | $ 774,062 | $ 522,398
Basic net earnings per share (USD per share) | $ 1.38 | $ 1.05
Diluted net earnings per share (USD per share) | $ 1.37 | $ 1.04
Regulated electricity distribution |  |
Revenue |  |
Total revenue | $ 777,577 | $ 784,396
Expenses |  |
Expenses | 227,509 | 247,417
Regulated gas distribution |  |
Revenue |  |
Total revenue | 456,267 | 439,153
Expenses |  |
Expenses | 144,271 | 170,487
Regulated water reclamation and distribution |  |
Revenue |  |
Total revenue | 154,995 | 130,488
Expenses |  |
Expenses | 12,583 | 8,142
Non-regulated energy sales |  |
Revenue |  |
Total revenue | 255,955 | 246,601
Expenses |  |
Expenses | 16,645 | 17,258
Other revenue |  |
Revenue |  |
Total revenue | $ 32,264 | $ 25,754

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