Company: UZF
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0000821130-25-000051
Chunk: 192

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 8
Chunk 192
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 equity1$10,377 $10,449 

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

1     The consolidated total assets as of June 30, 2025 and December 31, 2024, include assets held by consolidated variable interest entities (VIEs) of $876 million and $1,011 million, respectively, which are not available to be used to settle the obligations of Array. The consolidated total liabilities as of June 30, 2025 and December 31, 2024, include certain liabilities of consolidated VIEs of $28 million and $27 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of Array. See Note 9 — Variable Interest Entities for additional information.

34

Array Digital Infrastructure, Inc.

Consolidated Statement of Changes in Equity

(Unaudited)

Array ShareholdersSeries ACommon andCommonsharesAdditionalpaid-incapitalTreasurysharesRetainedearningsTotalArrayshareholders'equityNoncontrollinginterestsTotal equity(Dollars in millions)March 31, 2025$88 $1,800 $(125)$2,822 $4,585 $14 $4,599 Net income attributable to Array shareholders— — — 31 31 — 31 Incentive and compensation plans— 12 23 (51)(16)— (16)June 30, 2025$88 $1,812 $(102)$2,802 $4,600 $14 $4,614 

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

35

Array Digital Infrastructure, Inc.

Consolidated Statement of Changes in Equity

(Unaudited)

Array ShareholdersSeries ACommon andCommonsharesAdditionalpaid-incapitalTreasurysharesRetainedearningsTotalArrayshareholders'equityNoncontrollinginterestsTotal equity(Dollars in millions)March 31, 2024$88 $1,740 $(80)$2,910 $4,658 $15 $4,673 Net income attributable to Array shareholders— — — 17 17 — 17 Net income attributable to noncontrolling interests classified as equity— — — — — 1 1 Incentive and compensation plans— 12 22 (34)— — —