2019 Q3 Form 10-Q Financial Statement

#000160314519000090 Filed on October 23, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $253.0M $178.0M
YoY Change 42.13% -6.81%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $97.00M $68.00M
YoY Change 42.65% 3.03%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.00M $50.00M
YoY Change 86.0% -28.57%
% of Gross Profit
Operating Expenses $165.0M $119.0M
YoY Change 38.66% -2.46%
Operating Profit $88.00M $59.00M
YoY Change 49.15% -15.71%
Interest Expense -$372.0M $31.00M
YoY Change -1300.0% -38.0%
% of Operating Profit -422.73% 52.54%
Other Income/Expense, Net -$349.0M $66.00M
YoY Change -628.79% 3200.0%
Pretax Income -$261.0M $125.0M
YoY Change -308.8% 76.06%
Income Tax -$18.00M $15.00M
% Of Pretax Income 12.0%
Net Earnings -$72.00M $33.00M
YoY Change -318.18% 3200.0%
Net Earnings / Revenue -28.46% 18.54%
Basic Earnings Per Share -$1.21 $0.60
Diluted Earnings Per Share -$1.21 $0.58
COMMON SHARES
Basic Shares Outstanding 59.90M shares 54.90M shares
Diluted Shares Outstanding 59.90M shares 74.60M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.0M $76.00M
YoY Change 156.58% -43.7%
Cash & Equivalents $195.0M $76.00M
Short-Term Investments
Other Short-Term Assets $39.00M $36.00M
YoY Change 8.33% -14.29%
Inventory
Prepaid Expenses
Receivables $102.0M $73.00M
Other Receivables $169.0M $809.0M
Total Short-Term Assets $1.032B $1.009B
YoY Change 2.28% 52.42%
LONG-TERM ASSETS
Property, Plant & Equipment $6.982B $5.132B
YoY Change 36.05% -4.84%
Goodwill $609.0M $584.0M
YoY Change 4.28% -7.01%
Intangibles
YoY Change
Long-Term Investments $350.0M $235.0M
YoY Change 48.94% 139.8%
Other Assets $150.0M $113.0M
YoY Change 32.74% 54.79%
Total Long-Term Assets $10.56B $6.841B
YoY Change 54.41% -3.92%
TOTAL ASSETS
Total Short-Term Assets $1.032B $1.009B
Total Long-Term Assets $10.56B $6.841B
Total Assets $11.60B $7.850B
YoY Change 47.71% 0.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.0M $10.00M
YoY Change 1030.0% -47.37%
Accrued Expenses $37.00M $13.00M
YoY Change 184.62% -18.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $379.0M $64.00M
YoY Change 492.19% -34.69%
Total Short-Term Liabilities $645.0M $182.0M
YoY Change 254.4% -12.08%
LONG-TERM LIABILITIES
Long-Term Debt $3.719B $3.491B
YoY Change 6.53% -17.61%
Other Long-Term Liabilities $170.0M $44.00M
YoY Change 286.36% -48.24%
Total Long-Term Liabilities $4.774B $3.636B
YoY Change 31.3% -33.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $645.0M $182.0M
Total Long-Term Liabilities $4.774B $3.636B
Total Liabilities $5.419B $3.818B
YoY Change 41.93% -33.09%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.160B $2.388B
YoY Change
Total Liabilities & Shareholders Equity $11.60B $7.850B
YoY Change 47.71% 0.87%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$72.00M $33.00M
YoY Change -318.18% 3200.0%
Depreciation, Depletion And Amortization $93.00M $50.00M
YoY Change 86.0% -28.57%
Cash From Operating Activities $122.0M $86.00M
YoY Change 41.86% -38.13%
INVESTING ACTIVITIES
Capital Expenditures -$33.00M -$3.000M
YoY Change 1000.0% -99.07%
Acquisitions
YoY Change
Other Investing Activities $215.0M -$670.0M
YoY Change -132.09% 207.34%
Cash From Investing Activities $182.0M -$673.0M
YoY Change -127.04% 24.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -272.0M 9.000M
YoY Change -3122.22% -97.8%
NET CHANGE
Cash From Operating Activities 122.0M 86.00M
Cash From Investing Activities 182.0M -673.0M
Cash From Financing Activities -272.0M 9.000M
Net Change In Cash 32.00M -578.0M
YoY Change -105.54% -7325.0%
FREE CASH FLOW
Cash From Operating Activities $122.0M $86.00M
Capital Expenditures -$33.00M -$3.000M
Free Cash Flow $155.0M $89.00M
YoY Change 74.16% -80.69%

Facts In Submission

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VariableInterestEntityConsolidatedNumberofVIEs
12 variable_interest_entity
CY2019Q3 nep Variable Interest Entities Numberof Wind Electric Generation Facilities Ownedand Operated
VariableInterestEntitiesNumberofWindElectricGenerationFacilitiesOwnedandOperated
20 electric_generation_facility
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18400000 shares
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
33000000 USD
us-gaap Net Income Loss
NetIncomeLoss
189000000 USD
CY2018Q3 us-gaap Dilutive Securities
DilutiveSecurities
10000000 USD
us-gaap Dilutive Securities
DilutiveSecurities
52000000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
43000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
241000000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54500000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19700000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74200000 shares
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5000000 USD
CY2018Q2 nep Noncontrolling Interest Increase From Disposal Of Business
NoncontrollingInterestIncreaseFromDisposalOfBusiness
107000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8000000 USD
CY2019Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
4000000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
8000000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
11000000 USD
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
11000000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
0 USD
CY2019Q3 nep Line Of Credit Facility Number Of Instruments
LineOfCreditFacilityNumberOfInstruments
2 letter_of_credit
CY2019Q3 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
16000000 USD
CY2019Q3 us-gaap Other Commitment
OtherCommitment
123000000 USD
nep Net Income Loss From Power Purchase Agreements
NetIncomeLossFromPowerPurchaseAgreements
25000000 USD
CY2019Q3 us-gaap Debt Default Longterm Debt Amount
DebtDefaultLongtermDebtAmount
389000000 USD
CY2019Q3 nep Debt Instrument Number Of Holders
DebtInstrumentNumberOfHolders
2 holder
nep Debt Instrument Debt Default Impairment Loss
DebtInstrumentDebtDefaultImpairmentLoss
0 USD
nep Debt Instrument Debt Default Amount Of Distributions Prevented
DebtInstrumentDebtDefaultAmountOfDistributionsPrevented
79000000 USD

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