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SEC Filings

10-K
TERRAFORM GLOBAL, INC. filed this Form 10-K on 06/15/2017
Entire Document
 

TERRAFORM GLOBAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
(In thousands)

 
Controlling Interest
 
Non-controlling Interests
 
 
Net SunEdison Investment
Class A Common Stock
Class B Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
 
 
 
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
 
Total Stockholders’ Equity
 
Shares
Amount
Shares
Amount
Shares
Amount
Total
 
Capital
Total
Balance at December 31, 2014
$75,285
$—
$—
$—
$—
$(26,521)
$—
$48,764
 
$—
$—
$—
$—
$48,764
Contributions from SunEdison, net
15,741
15,741
 
15,741
Private Placements
486,017
486,017
 
486,017
Net loss
(39,353)
(39,353)
 
(39,353)
Other comprehensive loss
(4,100)
(4,100)
 
(4,100)
Balance at August 5, 2015
$537,690
$—
$—
$—
$—
$(30,621)
$—
$507,069
 
$—
$—
$—
$—
$507,069
Establish U.S. deferred tax assets and
liabilities, net at IPO
5,541
5,541
 
5,541
Establish non-controlling interests in power plants
(66,223)
8,653
(57,570)
 
66,223
(8,653)
57,570
Conversion of former Class B common stock to Class B common stock and 469 to 1 stock split
(1,307)
61,343
613
694
 
Conversion of Private Placement Class D units of Global LLC to Class A common stock
(486,017)
36,472
365
485,652
 
Issuance of Class B membership units in Global LLC to SunEdison at IPO
10,316
(474,175)
(463,859)
 
463,859
463,859
Conversion of former Class C common stock to Class A common stock and 178 to 1 stock split
9,961
100
(100)
 
Forfeiture of Class A common stock upon termination of employment
(2,186)
(22)
22
 
Issuance of Class A common stock to SunEdison at IPO
2,000
20
29,980
30,000
 
30,000
Issuance of Class A common stock related to public offering, net of issuance costs
43,000
430
588,648
589,078
 
589,078
Issuance of Class A common stock related to the Private Placement, net of issuance costs
4,500
45
63,084
63,129
 
63,129
Issuance of Class A common stock related to the acquisition of BioTherm
544
5
3,557
3,562
 
2,265
2,265
5,827
Issuance of Class A common stock related to the acquisition of Renova
20,327
203
120,148
120,351
 
63,206
63,206
183,557


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