NON-GAAP FINANCIAL MEASURES RECONCILIATION (CONT.) The following table provides a reconciliation of distributable cash flow and adjusted EBITDA to net income (loss): See Note 1 of our financial statements, Description of Business and Basis of Presentation, to our 2017 Annual Report on the 10-K and slide 39 and 40 for basis of presentation. 42 RECONCILIATION OF DISTRIBUTABLE CASH FLOW AND ADJUSTED EBITDA TO NET INCOME (LOSS): THREE MONTHS ENDED 30-Sep-18 30-Jun-18 31-Mar-18 31-Dec-17 30-Sep-17 (RECAST) 30-Jun-17 (RECAST) 31-Mar-17 (RECAST) $ THOUSANDS NET INCOME (LOSS) $13,356 $3,544 ($19,335) $7,898 $5,023 $1,497 ($45) ADD: DEPRECIATION AND AMORTIZATION $9,801 $10,031 $9,408 $11,246 $9,709 $10,044 $9,362 INTEREST EXPENSE $9,445 $9,047 $8,645 $8,674 $7,653 $7,710 $7,707 NON-CASH UNIT COMPENSATION EXPENSE $1,781 $2,480 $1,343 ($99) $1,833 $1,566 $1,714 ASSET IMPAIRMENTS AND DISPOSALS $656 $244 — $2,484 $1,237 $1,981 $24 CHANGES IN UNREALIZED DERIVATIVE INSTRUMENTS $1,944 ($3,463) $769 $1,565 — — — CHESAPEAKE INCIDENT, NET ($6,787) ($804) $16,590 — — — — TRANSACTION EXPENSES $30 ($7) $153 $171 $344 $551 $2,532 ADJUSTED EBITDA $30,226 $21,072 $17,573 $31,939 $25,799 $23,349 $21,294 LESS: INTEREST EXPENSE NET OF AMORTIZATION OF DEBT ISSUANCE COSTS, DEBT PREMIUM COSTS, ORIGINAL ISSUE DISCOUNT AND IMPACT FROM INCREMENTAL BORROWINGS RELATED TO THE CHESAPEAKE INCIDENT $7,839 $8,772 $8,373 $8,388 $7,261 $7,323 $7,326 MAINTENANCE CAPITAL EXPENDITURES $1,638 $1,226 $388 $1,483 $857 $1,561 $452 DISTRIBUTABLE CASH FLOW ATTRIBUTABLE TO ENVIVA PARTNERS, LP $20,749 $11,074 $8,812 $22,068 $17,681 $14,465 $13,517 LESS: DISTRIBUTABLE CASH FLOW ATTRIBUTABLE TO INCENTIVE DISTRIBUTION RIGHTS $1,532 $1,400 $1,264 $1,129 $1,063 $669 $537 DISTRIBUTABLE CASH FLOW ATTRIBUTABLE TO ENVIVA PARTNERS, LP LIMITED PARTNERS $19,217 $9,674 $7,548 $20,939 $16,618 $13,796 $12,980