ALGONQUIN POWER & UTILITIES CORP.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $110.4m $43.5m $46.8m $62.5m $101.6m $125.2m $57.6m $56.1m $34.8m $32.7m
Assets, Current $491.9m $498.4m $491.6m $513.2m $695.0m $938.7m $1.1b $1.1b $1.1b $1.2b
Property, Plant and Equipment, Net $4.9b $6.3b $6.4b $7.2b $8.2b $11.0b $11.9b $12.5b $9.5b $9.7b
Goodwill $306.6m $954.3m $954.3m $1.0b $1.2b $1.2b $1.3b $1.3b $1.3b $1.3b
Intangible Assets, Net (Excluding Goodwill) $65.0m $51.1m $55.0m $47.6m $114.9m $105.1m $96.7m $93.9m $69.1m $69.7m
Other Assets, Noncurrent $16.3m $17.3m $28.6m $58.7m $68.5m $95.9m $127.3m $199.0m $163.6m $290.8m
NONCURRENT LIABILITIES
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $189.7m $244.6m $245.7m $259.1m $325.6m
Accrued Liabilities, Current $308.3m $280.1m $235.6m $308.0m $369.5m $428.7m $555.8m $554.9m $503.2m $396.7m
Liabilities, Noncurrent $5.2b $4.5b $4.9b $5.3b $8.9b $9.7b $9.3b $7.9b
Assets $8.2b $8.4b $9.4b $10.9b $13.2b $16.8b $17.6b $18.4b $17.0b $14.1b
LIABILITIES AND EQUITY
Current liabilities:
Accounts Payable, Current $90.6m $119.9m $89.7m $150.3m $192.2m $185.3m $186.1m $210.4m $164.2m $145.4m
Long-term Debt, Current Maturities $10.1m $12.4m $13.0m $225.0m $139.9m $356.4m $423.3m $621.9m $491.7m $364.0m
Long-term Debt, Excluding Current Maturities $3.9b $3.1b $3.3b $3.7b $4.4b $5.9b $7.1b $7.9b $6.2b $6.2b
Dividends Payable, Current $39.0m $50.4m $62.6m $73.9m $92.7m $114.5m $125.7m $74.9m $49.7m $50.1m
Liabilities, Current $546.5m $564.0m $499.0m $872.1m $955.2m $1.4b $1.5b $1.7b $1.5b $1.2b
Deferred Income Tax Liabilities, Net $444.1m $491.5m $568.6m $530.2m $565.6m $578.9m $577.2m $688.9m
Other Liabilities, Noncurrent $232.4m $227.3m $263.6m $243.4m $339.2m $515.9m $461.2m $465.9m $273.8m $357.8m
Deferred Tax Liabilities, Net $258.1m $337.8m $371.7m $461.0m $546.8m $498.6m $481.2m $420.4m $566.0m $662.6m
Liabilities $7.2b $9.1b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $29.4m $41.6m $33.4m $25.9m $20.9m $13.0m $11.5m $10.0m $5.0m $0
Stockholders’ equity:
Preferred Stock, Value, Issued $213.8m $184.3m $184.3m $184.3m $184.3m $184.3m $184.3m $184.3m $184.3m $184.3m
Common Stock, Value, Issued $2.0b $3.0b $3.6b $4.0b $4.9b $6.0b $6.2b $6.2b $7.4b $7.4b
Additional Paid in Capital $38.7m $38.6m $45.6m $50.6m $60.7m $2.0m $9.4m $7.3m ($19.2m) ($14.7m)
Retained Earnings (Accumulated Deficit) ($556.0m) ($524.3m) ($595.3m) ($367.1m) $45.8m ($288.4m) ($997.9m) ($1.3b) ($2.9b) ($3.0b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $254.9m ($2.8m) ($19.4m) ($9.8m) ($22.5m) ($71.7m) ($160.1m) ($102.3m) $81.4m $31.1m
Stockholders' Equity Attributable to Parent $1.9b $2.7b $3.2b $3.9b $5.2b $5.9b $5.2b $5.0b $4.7b $4.6b
Stockholders' Equity Attributable to Noncontrolling Interest $562.4m $602.6m $519.9m $531.5m $458.6m $1.5b $1.6b $1.6b $1.5b $407.2m
Liabilities and Equity $8.2b $8.4b $9.4b $10.9b $13.2b $16.8b $17.6b $18.4b $17.0b $14.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.