The table below shows Adjusted EBITDA and also reconciles these figures to the GAAP measure net loss attributable to Clean Energy Fuels Corp.:
|Three Months Ended June 30,||Six Months Ended June 30,|
|Net Loss Attributable to Clean Energy Fuels Corp.||$||(11,294||)||$||(11,943||)||$||(43,199||)||$||(15,814||)|
|Income Tax Expense||172||293||418||2,098|
|Interest Expense, Net||3,321||6,282||7,023||11,353|
|Depreciation and Amortization||8,907||10,777||17,051||20,935|
|Foreign Currency Loss on IMW Purchase Notes||452||249||50||441|
|Stock Based Compensation, Net of Tax Benefits||5,768||5,451||10,448||11,663|
|Mark-to-Market (Gain) Loss on Series I Warrants||(8,899||)||39||4,607||505|
The Company defines “gallons delivered” as its compressed natural gas (CNG), liquefied natural gas (LNG), renewable natural gas (RNG) and the gallons associated with providing operations and maintenance services delivered to its customers during the period.
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