Segment and geographic information (Tables)

6 Months Ended

Jun. 30, 2016

Segment and geographic information

Schedule of a reconciliation of Project Adjusted EBITDA to project income (loss)

							Un-Allocated
	East U.S.		West U.S.		Canada		Corporate		Consolidated
Three Months Ended June 30, 2016
Project revenues	$	33.7	$	25.5	$	38.8	$	0.2	$	98.2
Segment assets		787.1		335.9		430.3		168.0		1,721.3
Net income (loss) from continuing operations		9.6		4.6		12.9		(43.4)		(16.3)
Income tax benefit		—		—		—		(18.4)		(18.4)
Income (loss) from continuing operations before income taxes		9.6		4.6		12.9		(61.8)		(34.7)
Administration		—		—		—		5.8		5.8
Interest, net		—		—		—		51.2		51.2
Foreign exchange loss		—		—		—		2.6		2.6
Other income, net		—		—		—		0.3		0.3
Project income (loss)	$	9.6	$	4.6	$	12.9	$	(1.9)	$	25.2
Change in fair value of derivative instruments		(2.5)		—		(11.6)		1.9		(12.2)
Depreciation and amortization		10.9		9.9		9.6		—		30.4
Interest, net		2.9		—		—		—		2.9
Other project expense		—		—		—		(0.1)		(0.1)
Project Adjusted EBITDA	$	20.9	$	14.5	$	10.9	$	(0.1)	$	46.2

							Un-Allocated
	East U.S.		West U.S.		Canada		Corporate		Consolidated
Three Months Ended June 30, 2015
Project revenues	$	38.9	$	26.3	$	37.7	$	0.2	$	103.1
Segment assets		858.6		375.8		612.8		452.7		2,299.9
Net income (loss) from continuing operations	$	16.7	$	(4.3)	$	2.8	$	(35.2)	$	(20.0)
Income tax expense		—		—		—		2.9		2.9
Income (loss) from continuing operations before income taxes		16.7		(4.3)		2.8		(32.3)		(17.1)
Administration		—		—		—		6.6		6.6
Interest, net		—		—		—		24.6		24.6
Foreign exchange gain		—		—		—		4.8		4.8
Other income, net		—		—		—		(1.7)		(1.7)
Project income (loss)	$	16.7	$	(4.3)	$	2.8	$	2.0	$	17.2
Change in fair value of derivative instruments		(3.0)		—		(3.9)		—		(6.9)
Depreciation and amortization		10.8		10.0		12.7		(0.2)		33.3
Interest, net		2.5		—		—		—		2.5
Other project expense (income)		—		—		—		(2.2)		(2.2)
Project Adjusted EBITDA	$	27.0	$	5.7	$	11.6	$	(0.4)	$	43.9

							Un-Allocated
	East U.S.		West U.S.		Canada		Corporate		Consolidated
Six Months Ended June 30, 2016
Project revenues	$	73.1	$	44.5	$	86.5	$	0.5	$	204.6
Segment assets		787.1		335.9		430.3		168.0		1,721.3
Net income (loss) from continuing operations	$	25.6	$	2.3	$	29.3	$	(86.5)	$	(29.3)
Income tax benefit		—		—		—		(16.8)		(16.8)
Income (loss) from continuing operations before income taxes		25.6		2.3		29.3		(103.3)		(46.1)
Administration		—		—		—		11.9		11.9
Interest, net		—		—		—		67.8		67.8
Foreign exchange loss		—		—		—		22.5		22.5
Other income, net		—		—		—		(2.2)		(2.2)
Project (loss) income	$	25.6	$	2.3	$	29.3	$	(3.3)	$	53.9
Change in fair value of derivative instruments		(1.7)		—		(12.1)		2.8		(11.0)
Depreciation and amortization		21.9		19.7		18.5		0.2		60.3
Interest, net		5.4		—		—		—		5.4
Other project expense		—		—		—		0.1		0.1
Project Adjusted EBITDA	$	51.2	$	22.0	$	35.7	$	(0.2)	$	108.7

							Un-Allocated
	East U.S.		West U.S.		Canada		Corporate		Consolidated
Six Months Ended June 30, 2015
Project revenues	$	76.5	$	49.3	$	88.2	$	0.4	$	214.4
Segment assets		858.6		375.8		612.8		452.7		2,299.9
Net (loss) income from continuing operations	$	28.0	$	(4.0)	$	16.0	$	(35.3)	$	4.7
Income tax benefit		—		—		—		(1.7)		(1.7)
(Loss) income from continuing operations before income taxes		28.0		(4.0)		16.0		(37.0)		3.0
Administration		—		—		—		16.0		16.0
Interest, net		—		—		—		50.3		50.3
Foreign exchange loss		—		—		—		(27.4)		(27.4)
Other income, net		—		—		—		(3.1)		(3.1)
Project (loss) income		28.0	$	(4.0)	$	16.0	$	(1.2)		38.8
Change in fair value of derivative instruments		(0.4)		—		(5.5)		0.8		(5.1)
Depreciation and amortization		21.2		19.6		24.9		0.4		66.1
Interest, net		4.9		—		—		—		4.9
Other project expense		—		—		—		(2.2)		(2.2)
Project Adjusted EBITDA	$	53.7	$	15.6	$	35.4	$	(2.2)	$	102.5

Schedule of revenue and property, plant and equipment by country

	Project Revenue Three Months Ended June 30,				Project Revenue Six Months Ended June 30,				Property, Plant and Equipment, net of accumulated depreciation
	2016		2015		2016		2015		June 30, 2016		December 31, 2015
United States	$	59.4	$	65.4	$	118.1	$	126.2	$	510.5	$	529.6
Canada		38.8		37.7		86.5		88.2		257.6		248.1
Total	$	98.2	$	103.1	$	204.6	$	214.4	$	768.1	$	777.7