Company: UZF
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000821130-25-000070
Chunk: 188

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 8
Chunk 188
---
824 4,576,706 Noncontrolling interests7,327 14,947 Total equity2,537,151 4,591,653 Total liabilities and equity1$4,918,327 $10,448,981 

The accompanying notes are an integral part of these consolidated financial statements.

1     The consolidated total assets as of September 30, 2025 and December 31, 2024, include assets held by current consolidated variable interest entities (VIEs) of $43.9 million and $193.4 million, respectively, which are not available to be used to settle the obligations of Array. The consolidated total liabilities as of September 30, 2025 and December 31, 2024, include certain liabilities of current consolidated VIEs of $10.8 million and $24.6 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of Array. See Note 11 — Variable Interest Entities for additional information.

29

Array Digital Infrastructure, Inc.

Consolidated Statement of Changes in Equity

(Unaudited)

Array ShareholdersSeries ACommon andCommonsharesAdditionalpaid-incapitalTreasurysharesRetainedearningsTotalArrayshareholders'equityNoncontrollinginterestsTotal equity(Dollars in thousands)June 30, 2025$88,074 $1,811,355 $(101,682)$2,801,862 $4,599,609 $14,107 $4,613,716 Net income (loss) attributable to Array shareholders— — — (38,465)(38,465)— (38,465)Net income attributable to noncontrolling interests classified as equity— — — — — 17,639 17,639 Array Common and Series A Common share dividends ($23.00 per share)— — — (1,986,719)(1,986,719)— (1,986,719)Incentive and compensation plans— (16,320)16,064 (44,345)(44,601)— (44,601)Distributions to noncontrolling interests— — — — — (24,419)(24,419)September 30, 2025$88,074 $1,795,035 $(85,618)$732,333 $2