Acquisitions (Tables) - WECI

12 Months Ended

Dec. 31, 2021

Blooming Grove

Asset Acquisition

Allocation of purchase price

The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.

(in millions)
Net property, plant, and equipment	$	488.3
Accounts receivable	0.3
Other long-term assets	2.9
Accounts payable	(13.7)
Other current liabilities	(1.5)
Long-term liabilities	(68.7)
Noncontrolling interest	(43.0)
Total purchase price	$	364.6

Jayhawk

Asset Acquisition

Allocation of purchase price

The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.

(in millions)
Net property, plant, and equipment	$	145.3
Long-term liabilities	(11.8)
Long-term debt	(7.3)
Noncontrolling interest	(6.3)
Total purchase price	$	119.9

Tatanka Ridge

Asset Acquisition

Allocation of purchase price

The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition.

(in millions)
Current assets	$	37.3
Net property, plant, and equipment	301.2
Current liabilities	(37.3)
Long-term liabilities	(19.3)
Noncontrolling interest	(42.0)
Total purchase price	$	239.9

Upstream

Asset Acquisition

Allocation of purchase price

The table below shows the allocation of the purchase price to the assets acquired and liabilities assumed at the date of the acquisition of the initial 80% ownership interest in Upstream.

(in millions)
Current assets	$	0.4
Net property, plant, and equipment	341.6
Other long-term assets	14.8
Current liabilities	(4.6)
Long-term liabilities	(15.0)
Noncontrolling interest	(69.0)
Total purchase price	$	268.2