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SEC Filings

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

Long-lived Assets, Net
Long-lived assets consist of power plants, net and intangible assets, net, all of which are attributable to the Company’s two reportable segments. The following table is a summary of long-lived assets by geographic area:
 
As of December 31,
(In thousands)
2016
 
2015
Brazil
$
544,500

 
$
467,990

South Africa
334,227

 
309,713

India
278,397

 
231,112

China
149,614

 
166,295

Thailand
64,962

 
66,222

Malaysia
31,200

 
35,902

Uruguay
34,502

 

Other
410

 

Total long-lived assets, net
$
1,437,812

 
$
1,277,234

Current assets
900,338

 
1,211,091

Other non-current assets
110,129

 
198,841

Total assets
$
2,448,279

 
$
2,687,166

21. OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) represents a measure of all changes in equity that result from recognized transactions and other economic events other than transactions with owners in their capacity as owners. Other comprehensive income (loss) includes foreign currency translations and gains (losses) on hedging instruments.
The following table presents the changes in each component of accumulated other comprehensive loss:
(In thousands)
Foreign Currency Translation Adjustments
 
Hedging Activities
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2014
$
(16,380
)
 
$
(10,141
)
 
$
(26,521
)
Other comprehensive loss
(9,634
)
 
15,149

 
5,515

Less: other comprehensive loss attributable to non-controlling interests
(13,123
)
 
3,370

 
(9,753
)
Balance, December 31, 2015
$
(12,891
)
 
$
1,638

 
$
(11,253
)
Investments in NPS and WXA
72

 

 
72

Balance, December 31, 2015 (Recasted)
(12,819
)
 
1,638

 
(11,181
)
Other comprehensive income (loss) before reclassifications
44,711

 
(13,934
)
 
30,777

Less: other comprehensive (loss) income attributable to non-controlling interests
18,091

 
(9,324
)
 
8,767

Balance, December 31, 2016
$
13,801

 
$
(2,972
)
 
$
10,829



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