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SEC Filings
10-K
TERRAFORM POWER, INC. filed this Form 10-K on 03/15/2019
Entire Document
 

Consolidated Statements of Operations and Comprehensive (Loss) Income
 
Twelve Months Ended December 31, 2015
 
Twelve Months Ended December 31, 2016
 
Twelve Months Ended December 31, 2017
(In thousands, except per share amounts)
 
As Previously Reported
 
Adjustment
 
Revised
 
As Previously Reported
 
Adjustment
 
Revised
 
As Previously Reported
 
Adjustment
 
Revised
Income tax (benefit) expense
 
$
(13,241
)
 
$
657

 
$
(12,584
)
 
$
494

 
$
2,240

 
$
2,734

 
$
(23,080
)
 
$
3,439

 
$
(19,641
)
Net loss
 
(208,135
)
 
(657
)
 
(208,792
)
 
(241,507
)
 
(2,240
)
 
(243,747
)
 
(232,864
)
 
(3,439
)
 
(236,303
)
Net loss subsequent to IPO and excluding pre-acquisition net loss of renewable energy facilities acquired from SunEdison
 
(209,745
)
 
(657
)
 
(210,402
)
 
(241,507
)
 
(2,240
)
 
(243,747
)
 
(232,864
)
 
(3,439
)
 
(236,303
)
Net income attributable to redeemable non-controlling interests
 
8,512

 
(2,509
)
 
6,003

 
18,365

 
(11,883
)
 
6,482

 
10,884

 
(9,288
)
 
1,596

Net loss attributable to non-controlling interest
 
(138,371
)
 
798

 
(137,573
)
 
(130,025
)
 
3,307

 
(126,718
)
 
(79,559
)
 
1,814

 
(77,745
)
Net loss attributable to Class A common stockholders
 
(79,886
)
 
1,054

 
(78,832
)
 
(129,847
)
 
6,336

 
(123,511
)
 
(164,189
)
 
4,035

 
(160,154
)
Loss per share of Class A common stock - Basic and diluted
 
(1.25
)
 
0.01

 
(1.24
)
 
(1.47
)
 
0.07

 
(1.40
)
 
(1.65
)
 
0.04

 
(1.61
)
Total comprehensive loss
 
(195,005
)
 
(657
)
 
(195,662
)
 
(240,665
)
 
(2,240
)
 
(242,905
)
 
(192,458
)
 
(3,439
)
 
(195,897
)
Comprehensive loss subsequent to IPO and excluding pre-acquisition comprehensive income (loss) of renewable energy facilities acquired from SunEdison
 
(236,631
)
 
(657
)
 
(237,288
)
 
(240,665
)
 
(2,240
)
 
(242,905
)
 

 

 

Comprehensive loss attributable to non-controlling interests
 
(141,266
)
 
(1,711
)
 
(142,977
)
 
(110,830
)
 
(8,576
)
 
(119,406
)
 
(54,018
)
 
(7,474
)
 
(61,492
)
Comprehensive loss attributable to Class A common stockholders
 
(95,365
)
 
1,054

 
(94,311
)
 
(129,835
)
 
6,336

 
(123,499
)
 
$
(138,440
)
 
$
4,035

 
$
(134,405
)


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