Company: UZF
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0000821130-25-000070
Chunk: 40

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 2
Chunk 40
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, 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 $2,529,824 $7,327 $2,537,151 

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

30

Array Digital Infrastructure, Inc.

Consolidated Statement of Changes in Equity

(Unaudited)

Array ShareholdersSeries ACommon andCommonsharesAdditionalpaid-incapitalTreasurysharesRetainedearningsTotalArrayshareholders'equityNoncontrollinginterestsTotal equity(Dollars in thousands)June 30, 202488,0741,751,609$(58,082)$2,893,103 $4,674,704 $15,690 $4,690,394 Net income (loss) attributable to Array shareholders— — — (79,152)(