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ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Utility: Gas400.90355.40381.20517.50464.80396.30476.70480.60525.30710.40
Utility: Electric2,894.702,875.502,770.502,713.602,689.002,589.302,635.802,674.202,475.902,411.30
Utility: Other47.5048.6057.9066.1071.3056.7062.0064.6092.90102.10
Utility: Non-regulated39.1040.5044.0053.1051.7052.2046.9042.70333.20445.30
Total revenues3,382.203,320.003,253.603,350.303,276.803,094.503,221.403,262.103,427.303,669.10
Cost of gas sold211.40194.30219.10327.80276.70217.20295.20304.00347.90519.60
Purchased power----------271.50257.20279.70281.10285.70
Electric production fuel and purchased power818.10854.00837.70877.20941.80712.30764.50819.20891.40843.10
Other operation and maintenance651.00606.50629.50665.00635.60590.00630.20617.20599.70620.40
Non-regulated operation and maintenance----------11.9018.0019.40311.90388.70
Electric transmission service480.90527.90485.30447.50418.30341.30323.80279.50225.40182.20
Depreciation and amortization461.80411.60401.30388.10370.90332.40321.00287.30273.60239.70
Taxes other than income taxes105.60102.30103.70101.1099.6098.2098.2095.80100.10102.70
Asset valuation charges for Franklin County wind farm0.00(86.40)0.000.00------------
Total Operating Expenses2,728.802,783.002,676.602,806.702,742.902,574.802,708.102,702.10----
Operating income (loss)653.40537.00577.00543.60533.90519.70513.30560.00----
Interest expense215.60196.20187.10180.60172.80156.70158.30162.80154.90125.80
Impairment of available-for-sale securities of McLeodUSA Inc--------------------
Gain on reclassification of investment--------------------
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 investments44.8039.6033.8040.4043.7041.3039.3038.1036.6033.20
Gains on sales of McLeodUSA Inc. stock--------------------
Interest income and other0.500.500.701.800.404.004.304.604.9018.60
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction49.7062.5036.9034.8030.8021.9012.0018.0039.7024.70
Miscellaneous, net--------------------
Loss on early extinguishment of debt----------------(203.00)--
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income532.80443.40461.30440.00436.00430.20410.60457.90119.50437.70
Income tax expense (benefit)66.7059.4070.4044.3053.9089.4069.20147.70(9.30)139.60
Current tax expense (benefit) : Federal------36.604.40(29.30)--------
Current tax expense (benefit) : State------9.30(3.60)11.60--------
Deferred tax expense (benefit): Federal------83.50123.90157.80--------
Deferred tax expense (benefit): State------4.6015.6023.90--------
Foreign tax expense----------(0.20)--------
Research and development tax credits------(56.70)------------
Other tax credits--------------------
Other Amortization of investment tax credits------(1.60)(1.60)----------
Oil, gas and alternative fuel credits--------------------
Affordable housing tax credits----------(48.30)--------
Current tax expense (benefit): Nonconventional fuel credits----------8.00--------
Deferred tax expense (benefit Nonconventional fuel credits----------(7.60)--------
Provision recorded as a change in uncertain tax benefits------(31.30)--(24.80)--------
Provision recorded as a change in accrued interest------(0.10)--(1.70)--------
Income from continuing operations466.10384.00390.90395.70382.10340.80341.40310.20128.80298.10
Income (Loss) from Discontinued Operations, Net of Tax1.40(2.30)(2.50)(2.40)(5.90)(5.10)(19.50)(3.90)0.908.60
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)467.50381.70388.40393.30376.20335.70321.90306.30129.70306.70
Preferred dividend requirements of subsidiaries10.2010.2010.2010.2017.9015.9018.3018.7018.7018.70
Net Income (Loss) Available to Common Shareholders457.30371.50378.20383.10358.30319.80303.60287.60111.00288.00
Earnings Per Share (Basic) - Cont Ops1.991.651.691.741.651.471.461.320.501.27
Earnings Per Share (Basic) - Disc Ops--(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.010.04
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)1.991.641.681.731.621.451.371.300.511.31
Earnings Per Share (Diluted) - Cont Ops1.991.651.691.741.651.471.461.320.501.27
Earnings Per Share (Diluted) - Disc Ops--(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.010.04
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)1.991.641.681.731.621.451.371.300.511.31
Weighted Average Shares Outstanding (Basic)229.70227.10225.40221.70221.60221.60221.40220.88220.54220.34
Weighted Average Shares Outstanding (Diluted)229.70227.10225.40221.70221.60221.60221.40221.04220.70220.62