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Clearway Energy, Inc. and Clearway Energy LLC

Adjustments to Certain Unaudited Financial Information for the Fiscal Quarters Ended
March 31, 2025, June 30, 2025 and September 30, 2025

 

Clearway Energy LLC

 

   Three months ended March 31, 2025   Three months ended June 30, 2025   Three months ended September 30, 2025 
(in millions)  As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised 
Consolidated Statement of Operations Information                                             
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests  $(111)  $12   $(99)  $(50)  $5   $(45)  $(322)  $6   $(316)
Net Income (Loss) Attributable to Clearway Energy LLC   7    (12)   (5)   69    (5)   64    351    (6)   345 
Consolidated Balance Sheet Information                                             
Redeemable noncontrolling interest in subsidiaries   -    -    -    38    7    45    74    30    104 
                                              
Retained earnings   814    (12)   802    778    (17)   761    1,039    (23)   1,016 
Noncontrolling interest   3,851    12    3,863    4,152    10    4,162    4,156    (7)   4,149 
Total Members' equity   5,479    -    5,479    5,575    (7)   5,568    5,697    (30)   5,667 

 

                           Six months ended June 30, 2025   Nine months ended September 30, 2025 
(in millions)                          As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised 
Consolidated Statement of Operations Information                                                      
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests                          $(161)  $17   $(144)  $(483)  $23   $(460)
Net Income Attributable to Clearway Energy LLC                           76    (17)   59    427    (23)   404 
                                                       

 

Clearway Energy, Inc.

 

   Three months ended March 31, 2025   Three months ended June 30, 2025   Three months ended September 30, 2025 
(in millions)  As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised 
Consolidated Statement of Operations Information                                             
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests  $(108)  $7   $(101)  $(21)  $3   $(18)  $(176)  $4   $(172)
Net Income (Loss) Attributable to Clearway Energy, Inc.   4    (7)   (3)   33    (3)  $30    236    (4)   232 
Earnings (Loss) Per Weighted Average Class A and Class C Common Share - Basic and Diluted   0.03    (0.05)   (0.02)   0.28    (0.03)   0.25    2.00    (0.03)   1.97 
Consolidated Balance Sheet Information                                             
Redeemable noncontrolling interest in subsidiaries   -    -    -    38    7    45    74    30    104 
                                              
Retained earnings   207    (7)   200    188    (10)   178    372    (14)   358 
Noncontrolling interest   3,477    7    3,484    3,693    3    3,696    3,666    (16)   3,650 
Total Stockholders' equity   5,420    -    5,420    5,542    (7)   5,535    5,715    (30)   5,685 

 

                           Six months ended June 30, 2025   Nine months ended September 30, 2025 
(in millions)                          As Previously Reported   Adjustments   As Revised   As Previously Reported   Adjustments   As Revised 
Consolidated Statement of Operations Information                                                      
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests                          $(129)  $10   $(119)  $(305)  $14   $(291)
Net Income Attributable to Clearway Energy, Inc.                           37    (10)   27    273    (14)   259 
Earnings Per Weighted Average Class A and Class C Common Share - Basic and Diluted                           0.31    (0.08)   0.23    2.32    (0.12)   2.20