Pattern Energy Group Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Revenue:
Electricity sales
Related party revenue
Other revenue
Electricity sales from contracts with customers
Other revenue from contracts with customers
Total revenue
Cost of revenue:
Project expense
Transmission costs
Depreciation, amortization and accretion
Total cost of revenue
Gross profit
Operating expenses:
General and administrative
Development expense
Related party general and administrative
Impairment expense
Total operating expenses
Operating income (loss)
Other income (expense):
Interest expense
Realized loss on designated derivatives
Unrealized loss derivatives
Earnings in unconsolidated investments, net
Related party income
Net earnings (loss) on transactions
Other income (expense), net
Total other expense

Net loss before income tax
Income tax provision
Net loss
Net loss attributable to noncontrolling interests
Net income (loss) attributable to Pattern Energy
Dividends declared on Class A common shares
Class A Common Stock
Total dividends declared on Class A common shares

Deemed dividends on Class B common shares
Earnings allocated to participating securities
Undistributed loss attributable to common stockholders
Class A Common Stock
Total undistributed loss attributable to common stockholders

Series A preferred stock dividends
Net income (loss) attributable to common shareholders
Weighted average number of common shares outstanding
Weighted average number of shares - Basic and diluted (in shares)
Class A Common Stock
Class B Common Stock

Basic (in shares)
Diluted (in shares)
Net income (loss) per share attributable to Pattern Energy
Basic and diluted
Class A Common Stock
Class B Common Stock

Dividends declared per Class A common share
Class A Common Stock
Total dividends declared per Class A common share
Deemed dividends per Class B common share
Basic (in dollars per share)
Class A Common Stock
Total basic (in dollars per share)
Diluted (in dollars per share)
Class A Common Stock
Total diluted (in dollars per share)

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