Quarterly Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2021

Quarterly Financial Information Disclosure [Abstract]

The following table represents the summary of financial data from both continuing and discontinued operations for the quarters related to the years ended December 31, 2021 and 2020.


Quarter ended	March 31		June 30		September 30		December 31
	(In Thousands, except per unit data)
2021
Revenue from continuing operations	$	54,587	$	58,740	$	60,086	$	62,571
Operating loss from continuing operations	(1,070)		(5,628)		(282,344)		(4,959)
Net loss from continuing operations attributable to MIH	(6,867)		(15,124)		(274,637)		(3,857)
Net income (loss) from discontinued operations attributable to MIH	20,067		22,473		2,954,444		(12,631)

Per unit information attributable to MIH(1):
Basic loss per unit from continuing operations attributable to MIH	$	(0.08)	$	(0.18)	$	(3.12)	$	(0.05)
Basic income (loss) per unit from discontinued operations attributable to MIH	0.23		0.26		33.61		(0.14)
Basic income (loss) per unit attributable to MIH	0.15		0.08		30.49		(0.19)
Diluted loss per unit from continuing operations attributable to MIH	$	(0.08)	$	(0.18)	$	(3.12)	$	(0.05)
Diluted income (loss) per unit from discontinued operations attributable to MIH	0.23		0.26		33.61		(0.14)
Diluted income (loss) per unit attributable to MIH	0.15		0.08		30.49		(0.19)
Cash distribution declared per unit	$	—	$	—	$	37.386817	$	—

2020
Revenue from continuing operations	$	60,462	$	36,795	$	39,036	$	44,118
Operating (loss) income from continuing operations	(11,175)		266		(5,960)		(52,832)
Net loss from continuing operations attributable to MIH	(18,003)		(2,280)		(5,368)		(71,131)
Net income (loss) from discontinued operations attributable to MIH	29,305		(5,674)		(887,880)		33,170

Per unit information attributable to MIH(1):
Basic loss per unit from continuing operations attributable to MIH	$	(0.21)	$	(0.02)	$	(0.06)	$	(0.82)
Basic income (loss) per unit from discontinued operations attributable to MIH	0.34		(0.07)		(10.20)		0.38
Basic income (loss) per unit attributable to MIH	0.13		(0.09)		(10.26)		(0.44)
Diluted loss per unit from continuing operations attributable to MIH	$	(0.21)	$	(0.02)	$	(0.06)	$	(0.82)
Diluted income (loss) per unit from discontinued operations attributable to MIH	0.34		(0.07)		(10.20)		0.38
Diluted income (loss) per unit attributable to MIH	0.13		(0.09)		(10.26)		(0.44)
Cash distribution declared per unit	$	—	$	—	$	—	$	11.00

(1)Due to averaging of units, quarterly earnings per unit may not sum to the totals reported for the full year.

Macquarie Infrastructure Holdings, LLC 10-K