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ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Utility: Gas373.00455.00447.00400.90355.40381.20517.50464.80396.30476.70
Utility: Electric2,920.003,064.003,000.002,894.702,875.502,770.502,713.602,689.002,589.302,635.80
Utility: Other49.0046.0048.0047.5048.6057.9066.1071.3056.7062.00
Utility: Non-regulated74.0083.0039.0039.1040.5044.0053.1051.7052.2046.90
Total revenues3,416.003,648.003,534.003,382.203,320.003,253.603,350.303,276.803,094.503,221.40
Cost of gas sold182.00222.00232.00211.40194.30219.10327.80276.70217.20295.20
Purchased power----------------271.50257.20
Electric production fuel and purchased power652.00777.00855.00818.10854.00837.70877.20941.80712.30764.50
Other operation and maintenance670.00712.00646.00--589.40629.50665.00635.60590.00630.20
Other------633.20------------
Non-regulated operation and maintenance----------------11.9018.00
Electric transmission service449.00481.00496.00480.90527.90485.30447.50418.30341.30323.80
Depreciation and amortization615.00567.00507.00461.80411.60401.30388.10370.90332.40321.00
Taxes other than income taxes108.00111.00104.00105.60102.30103.70101.1099.6098.2098.20
Asset valuation charges for Franklin County wind farm--------(86.40)0.000.00------
Total Operating Expenses2,676.002,870.002,840.002,711.002,765.902,676.602,806.702,742.902,574.802,708.10
Operating income (loss)740.00778.00694.00671.20554.10577.00543.60533.90519.70513.30
Interest expense275.00273.00247.00215.60196.20187.10180.60172.80156.70158.30
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 investments61.0053.0055.0044.8039.6033.8040.4043.7041.3039.30
Gains on sales of McLeodUSA Inc. stock--------------------
Interest income and other----------0.701.800.404.004.30
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction55.0093.0076.0049.7062.5036.9034.8030.8021.9012.00
Other(14.00)(15.00)(8.00)(17.30)(16.60)----------
Miscellaneous, net--------------------
Loss on early extinguishment of debt--------------------
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income567.00636.00570.00532.80443.40461.30440.00436.00430.20410.60
Income tax expense (benefit)(57.00)69.0048.0066.7059.4070.4044.3053.9089.4069.20
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 operations------466.10384.00390.90395.70382.10340.80341.40
Income (Loss) from Discontinued Operations, Net of Tax------1.40(2.30)(2.50)(2.40)(5.90)(5.10)(19.50)
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)624.00567.00522.00467.50381.70388.40393.30376.20335.70321.90
Preferred dividend requirements of subsidiaries10.0010.0010.0010.2010.2010.2010.2017.9015.9018.30
Net Income (Loss) Available to Common Shareholders614.00557.00512.00457.30371.50378.20383.10358.30319.80303.60
Earnings Per Share (Basic) - Cont Ops--------1.651.691.741.651.471.46
Earnings Per Share (Basic) - Disc Ops--------(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)
Earnings Per Share (Basic) - Acc Change--------1.64----------
NET EARNINGS PER SHARE (BASIC)2.472.342.191.991.641.681.731.621.451.37
Earnings Per Share (Diluted) - Cont Ops--------1.651.691.741.651.471.46
Earnings Per Share (Diluted) - Disc Ops--------(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)2.472.332.191.991.641.681.731.621.451.37
Weighted Average Shares Outstanding (Basic)248.40238.50233.60229.70227.10225.40221.70221.60221.60221.40
Weighted Average Shares Outstanding (Diluted)248.70239.00233.60229.70227.10225.40221.70221.60221.60221.40