1 million related to the settlement with the Internal Revenue Service on certain VETC
When comparing periods, revenue for the fourth quarter and year ended December 31, 2011 attributable to VETC
expired in December 2009, and was subsequently reinstated in the fourth quarter of 2010, when it was made retroactive to January 1, 2010.
amount represents Clean Energy's claim for credits earned in all of 2010, as the credit was reinstated in the fourth quarter of 2010 and made retroactive to January 1, 2010.
When comparing Adjusted EBITDA and non-GAAP loss per share between periods, the VETC
for the third quarter and first nine months of 2009 was $3.
Lawmakers are currently in conference on the bills that would potentially extend VETC
and make it retroactive to January 1, 2010.