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ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Utility: Gas355.40381.20517.50464.80396.30476.70480.60525.30710.40630.20
Utility: Electric2,875.502,770.502,713.602,689.002,589.302,635.802,674.202,475.902,411.302,410.80
Utility: Other48.6057.9066.1071.3056.7062.0064.6092.90102.1071.70
Utility: Non-regulated40.5044.0053.1051.7052.2046.9042.70333.20445.30324.90
Total revenues3,320.003,253.603,350.303,276.803,094.503,221.403,262.103,427.303,669.103,437.60
Cost of gas sold194.30219.10327.80276.70217.20295.20304.00347.90519.60441.10
Purchased power--------271.50257.20279.70281.10285.70298.90
Electric production fuel and purchased power854.00837.70877.20941.80712.30764.50819.20891.40843.10822.80
Other operation and maintenance606.50629.50665.00635.60590.00630.20617.20599.70620.40595.40
Non-regulated operation and maintenance--------11.9018.0019.40311.90388.70270.90
Electric transmission service527.90485.30447.50418.30341.30323.80279.50225.40182.20--
Depreciation and amortization411.60401.30388.10370.90332.40321.00287.30273.60239.70262.70
Taxes other than income taxes102.30103.70101.1099.6098.2098.2095.80100.10102.70108.70
Asset valuation charges for Franklin County wind farm(86.40)0.000.00--------------
Total Operating Expenses2,783.002,676.602,806.702,742.902,574.802,708.102,702.10------
Operating income (loss)537.00577.00543.60533.90519.70513.30560.00------
Interest expense196.20187.10180.60172.80156.70158.30162.80154.90125.80116.70
Impairment of available-for-sale securities of McLeodUSA Inc--------------------
Gain on reclassification of investment--------------------
Gain on sale of IPL"s electric transmission assets------------------218.80
Gain on sale of Alliant Energy New Zealand Ltd. stock--------------------
Preferred dividend requirements of subsidiaries--------------------
Equity income from unconsolidated investments39.6033.8040.4043.7041.3039.3038.1036.6033.2029.30
Gains on sales of McLeodUSA Inc. stock--------------------
Interest income and other0.500.701.800.404.004.304.604.9018.6015.70
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction62.5036.9034.8030.8021.9012.0018.0039.7024.707.80
Miscellaneous, net--------------------
Loss on early extinguishment of debt--------------(203.00)----
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income443.40461.30440.00436.00430.20410.60457.90119.50437.70699.20
Income tax expense (benefit)59.4070.4044.3053.9089.4069.20147.70(9.30)139.60255.80
Current tax expense (benefit) : Federal1.802.0036.604.40(29.30)----------
Current tax expense (benefit) : State17.203.209.30(3.60)11.60----------
Deferred tax expense (benefit): Federal112.80120.8083.50123.90157.80----------
Deferred tax expense (benefit): State4.9027.904.6015.6023.90----------
Foreign tax expense--------(0.20)----------
Research and development tax credits(44.20)(49.00)(56.70)--------------
Other tax credits--------------------
Other Amortization of investment tax credits(1.30)(1.40)(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(31.80)(33.10)(31.30)--(24.80)----------
Provision recorded as a change in accrued interest----(0.10)--(1.70)----------
Income from continuing operations384.00390.90395.70382.10340.80341.40310.20128.80298.10443.40
Income (Loss) from Discontinued Operations, Net of Tax(2.30)(2.50)(2.40)(5.90)(5.10)(19.50)(3.90)0.908.600.60
Income (loss) before cumulative effect of changes in accounting principles------------------444.00
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)381.70388.40393.30376.20335.70321.90306.30129.70306.70444.00
Preferred dividend requirements of subsidiaries10.2010.2010.2017.9015.9018.3018.7018.7018.7018.70
Net Income (Loss) Available to Common Shareholders371.50378.20383.10358.30319.80303.60287.60111.00288.00425.30
Earnings Per Share (Basic) - Cont Ops1.651.691.741.651.471.461.320.501.271.89
Earnings Per Share (Basic) - Disc Ops(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.010.040.01
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)1.641.681.731.621.451.371.300.511.311.90
Earnings Per Share (Diluted) - Cont Ops1.651.691.741.651.471.461.320.501.271.89
Earnings Per Share (Diluted) - Disc Ops(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.010.040.01
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)1.641.681.731.621.451.371.300.511.311.89
Weighted Average Shares Outstanding (Basic)227.10225.40221.70221.60221.60221.40220.88220.54220.34224.57
Weighted Average Shares Outstanding (Diluted)227.10225.40221.70221.60221.60221.40221.04220.70220.62225.04