{
  "docId": "019de518-1e9e-7594-a01b-3fc1e40e590d",
  "docSlug": "392237a5ca881c89899d03726f0a3b1b",
  "documentTitle": "NewFortress Energy | Results Presentation Deck | 48 slides",
  "authorId": "newfortress-energy",
  "authorName": "NewFortress Energy",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2024-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 40,
  "pageCount": 48,
  "prevPage": 39,
  "nextPage": 41,
  "slideType": "appendix_data",
  "function": "appendix",
  "density": "overcrowded",
  "nDataPoints": 36,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de518-1e9e-7594-a01b-3fc1e40e590d/40",
  "deckHref": "/decks/019de518-1e9e-7594-a01b-3fc1e40e590d",
  "deckJsonHref": "/decks/019de518-1e9e-7594-a01b-3fc1e40e590d.json",
  "deckAnchorHref": "/decks/019de518-1e9e-7594-a01b-3fc1e40e590d#slide-40",
  "components": [
    {
      "bbox": {
        "h": 0.016,
        "w": 0.069,
        "x": 0.466,
        "y": 0.05
      },
      "kind": "paragraph",
      "text": "Appendix",
      "attrs": {},
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2bc7b810-5d2a-47b4-a1ed-5524264c284b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.699,
        "x": 0.15,
        "y": 0.819
      },
      "kind": "source-note",
      "text": "(1) Prior to the completion of the sale of our ownership interest in CELSEPAR, Terminals and Infrastructure included the Company's effective share of revenues, expenses and operating margin attributable to 50% ownership of CELSEPAR. Terminals and Infrastructure does not include the unrealized mark-to-market gain on derivative instruments of $106,103 for the year ended December 31, 2022 reported in Cost of sales.\n(2) Ships includes the Company's effective share of revenues, expenses and operating margin attributable to 50% ownership of the Hilli Common Units.\n(3) Consolidation and Other adjusts for the inclusion of the effective share of revenues, expenses and operating margin attributable to 50% ownership of CELSEPAR and Hilli Common Units in our segment measure and exclusion of the unrealized mark-to-market gain or loss on derivative instruments.",
      "attrs": {},
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "5eef4b2d-b5f7-4edf-bbf1-5c6a45a87161",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.62,
        "w": 0.763,
        "x": 0.115,
        "y": 0.174
      },
      "kind": "table",
      "text": "Terminals and Infrastructure (1) Ships (2) Total Segment Consolidation and Other (3) Consolidated Total revenues 2,168,565 444,616 2,613,181 (244,909) 2,368,272 Cost of sales 1,142,374 - 1,142,374 (131,946) 1,010,428 Vessel operating expenses - 90,544 90,544 (27,026) 63,518 Operations and maintenance 129,970 - 129,970 (24,170) 105,800 Consolidated Segment Operating Margin 896,221 354,072 1,250,293 (61,767) 1,188,526 Less: Selling, general and administrative 236,051 Transaction and integration costs 21,796 Depreciation and amortization 142,640 Asset impairment expense 50,659 Interest expense 236,861 Other (income), net (48,044) Loss from extinguishment of debt, net 14,997 Loss from equity method investments 472,219 Tax (benefit) (123,439) Net income 184,786",
      "attrs": {},
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6284b0dc-97ef-47aa-8314-e92bb4064604",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.034,
        "w": 0.549,
        "x": 0.245,
        "y": 0.089
      },
      "kind": "title",
      "text": "Segment operating margin reconciliation",
      "attrs": {},
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "032b21cd-2945-42e2-9628-23e62ddda1ea",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.309,
        "x": 0.364,
        "y": 0.129
      },
      "kind": "title",
      "text": "Year Ended December 31, 2022",
      "attrs": {},
      "subkind": "subtitle",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "05a835f1-1481-464d-947f-5090be0bdc10",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "213d6b4b-b9b7-4cad-8ea1-0e5a0a478540",
      "evidence": "table/data: Terminals and Infrastructure (1) Ships (2) Total Segment Consolidation and Other (3) Consolidated",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 48,
      "from": 31,
      "beatId": "1d710629-5899-4311-9b37-d056b667d77f",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "The company outlines its future plans and growth opportunities",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}