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ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Utility: Gas456.00373.00455.00447.00400.90355.40381.20517.50464.80396.30
Utility: Electric3,081.002,920.003,064.003,000.002,894.702,875.502,770.502,713.602,689.002,589.30
Utility: Other49.0049.0046.0048.0047.5048.6057.9066.1071.3056.70
Utility: Non-regulated83.0074.0083.0039.0039.1040.5044.0053.1051.7052.20
Total revenues3,669.003,416.003,648.003,534.003,382.203,320.003,253.603,350.303,276.803,094.50
Cost of gas sold258.00182.00222.00232.00211.40194.30219.10327.80276.70217.20
Purchased power------------------271.50
Electric production fuel and purchased power642.00652.00777.00855.00818.10854.00837.70877.20941.80712.30
Other operation and maintenance676.00670.00712.00646.00--589.40629.50665.00635.60590.00
Other--------633.20----------
Non-regulated operation and maintenance------------------11.90
Electric transmission service537.00449.00481.00496.00480.90527.90485.30447.50418.30341.30
Depreciation and amortization657.00615.00567.00507.00461.80411.60401.30388.10370.90332.40
Taxes other than income taxes104.00108.00111.00104.00105.60102.30103.70101.1099.6098.20
Asset valuation charges for Franklin County wind farm----------(86.40)0.000.00----
Total Operating Expenses2,874.002,676.002,870.002,840.002,711.002,765.902,676.602,806.702,742.902,574.80
Operating income (loss)795.00740.00778.00694.00671.20554.10577.00543.60533.90519.70
Interest expense277.00275.00273.00247.00215.60196.20187.10180.60172.80156.70
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 investments62.0061.0053.0055.0044.8039.6033.8040.4043.7041.30
Gains on sales of McLeodUSA Inc. stock--------------------
Interest income and other------------0.701.800.404.00
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction25.0055.0093.0076.0049.7062.5036.9034.8030.8021.90
Other(5.00)(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 Income600.00567.00636.00570.00532.80443.40461.30440.00436.00430.20
Income tax expense (benefit)(74.00)(57.00)69.0048.0066.7059.4070.4044.3053.9089.40
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--------466.10384.00390.90395.70382.10340.80
Income (Loss) from Discontinued Operations, Net of Tax--------1.40(2.30)(2.50)(2.40)(5.90)(5.10)
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)674.00624.00567.00522.00467.50381.70388.40393.30376.20335.70
Preferred dividend requirements of subsidiaries15.0010.0010.0010.0010.2010.2010.2010.2017.9015.90
Net Income (Loss) Available to Common Shareholders659.00614.00557.00512.00457.30371.50378.20383.10358.30319.80
Earnings Per Share (Basic) - Cont Ops----------1.651.691.741.651.47
Earnings Per Share (Basic) - Disc Ops----------(0.01)(0.01)(0.01)(0.03)(0.02)
Earnings Per Share (Basic) - Acc Change----------1.64--------
NET EARNINGS PER SHARE (BASIC)2.632.472.342.191.991.641.681.731.621.45
Earnings Per Share (Diluted) - Cont Ops----------1.651.691.741.651.47
Earnings Per Share (Diluted) - Disc Ops----------(0.01)(0.01)(0.01)(0.03)(0.02)
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)2.632.472.332.191.991.641.681.731.621.45
Weighted Average Shares Outstanding (Basic)250.20248.40238.50233.60229.70227.10225.40221.70221.60221.60
Weighted Average Shares Outstanding (Diluted)250.70248.70239.00233.60229.70227.10225.40221.70221.60221.60