Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Utility: Gas525.00465.00540.00642.00456.00373.00455.20446.60400.90355.40
Utility: Electric3,697.003,372.003,345.003,421.003,081.002,920.003,063.603,000.302,894.702,875.50
Utility: Other51.0054.0052.0049.0049.0049.0046.5048.0047.5048.60
Utility: Non-regulated89.0090.0090.0093.0083.0074.0082.4039.6039.1040.50
Total revenues4,362.003,981.004,027.004,205.003,669.003,416.003,647.703,534.503,382.203,320.00
Cost of gas sold263.00224.00299.00389.00258.00182.00221.70232.30211.40194.30
Purchased power--------------------
Electric production fuel and purchased power742.00628.00736.00830.00642.00652.00776.70855.00818.10854.00
Other operation and maintenance740.00676.00675.00704.00676.00670.00--645.80651.00606.50
Other------------712.20------
Non-regulated operation and maintenance--------------------
Electric transmission service625.00613.00583.00573.00537.00449.00481.40495.70480.90527.90
Depreciation and amortization846.00772.00676.00671.00657.00615.00567.20506.90461.80411.60
Taxes other than income taxes121.00122.00115.00110.00104.00108.00110.80104.40105.60102.30
Asset valuation charges for Franklin County wind farm--(60.00)------------0.00(86.40)
Total Operating Expenses3,337.003,095.003,084.003,277.002,874.002,676.002,870.002,840.102,728.802,783.00
Operating income (loss)1,025.00886.00943.00928.00795.00740.00777.70694.40653.40537.00
Interest expense512.00449.00394.00325.00277.00275.00272.90247.00215.60196.20
Impairment of available-for-sale securities of McLeodUSA Inc--------------------
Gain on sale of IPL"s electric transmission assets--------------------
Gain on sale of Alliant Energy New Zealand Ltd. stock--------------------
Preferred dividend requirements of subsidiaries--------------------
Equity income from unconsolidated investments60.0061.0061.0051.0062.0061.0053.0054.6044.8039.60
Interest income and other----------------0.500.50
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction89.0075.00100.0060.0025.0055.0092.7075.6049.7062.50
Other(1.00)3.00(3.00)(6.00)(5.00)(14.00)(14.40)(7.60)----
Miscellaneous, net--------------------
Loss on early extinguishment of debt--------------------
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income661.00576.00707.00708.00600.00567.00636.10570.00532.80443.40
Income tax expense (benefit)(149.00)(114.00)4.0022.00(74.00)(57.00)68.7047.7066.7059.40
Current tax expense (benefit) : Federal10.0013.00(3.00)7.00----------1.80
Current tax expense (benefit) : State(1.00)(10.00)(6.00)2.00----------17.20
Deferred tax expense (benefit): Federal59.0060.00100.00109.00----------112.80
Deferred tax expense (benefit): State33.0015.0036.0028.00----------4.90
Foreign tax expense--------------------
Research and development tax credits(208.00)(177.00)--(123.00)----------(44.20)
Other tax credits------(1.00)------------
Other Amortization of investment tax credits(42.00)(15.00)--------------(1.30)
Oil, gas and alternative fuel credits--------------------
Affordable housing tax credits--------------------
Current tax expense (benefit): Nonconventional fuel credits--------------------
Deferred tax expense (benefit Nonconventional fuel credits--------------------
Provision recorded as a change in uncertain tax benefits------------------(31.80)
Provision recorded as a change in accrued interest--------------------
Income from continuing operations------------567.40522.30466.10384.00
Income (Loss) from Discontinued Operations, Net of Tax----------------1.40(2.30)
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)810.00690.00703.00686.00674.00624.00567.40522.30467.50381.70
Preferred dividend requirements of subsidiaries--------15.0010.0010.2010.2010.2010.20
Net Income (Loss) Available to Common Shareholders810.00690.00703.00686.00659.00614.00557.20512.10457.30371.50
Earnings Per Share (Basic) - Cont Ops--------------2.191.991.65
Earnings Per Share (Basic) - Disc Ops------------------(0.01)
Earnings Per Share (Basic) - Acc Change--------------2.19----
NET EARNINGS PER SHARE (BASIC)3.152.692.782.732.632.472.342.191.991.64
Earnings Per Share (Diluted) - Cont Ops--------------2.191.991.65
Earnings Per Share (Diluted) - Disc Ops------------------(0.01)
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)3.142.692.782.732.632.472.332.191.991.64
Weighted Average Shares Outstanding (Basic)257.00256.50253.00250.90250.20248.40238.50233.60229.70227.10
Weighted Average Shares Outstanding (Diluted)257.80256.80253.30251.20250.70248.70239.00233.60229.70227.10