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


ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Utility: Gas446.60400.90355.40381.20517.50464.80396.30476.70480.60525.30
Utility: Electric3,000.302,894.702,875.502,770.502,713.602,689.002,589.302,635.802,674.202,475.90
Utility: Other48.0047.5048.6057.9066.1071.3056.7062.0064.6092.90
Utility: Non-regulated39.6039.1040.5044.0053.1051.7052.2046.9042.70333.20
Total revenues3,534.503,382.203,320.003,253.603,350.303,276.803,094.503,221.403,262.103,427.30
Cost of gas sold232.30211.40194.30219.10327.80276.70217.20295.20304.00347.90
Purchased power------------271.50257.20279.70281.10
Electric production fuel and purchased power855.00818.10854.00837.70877.20941.80712.30764.50819.20891.40
Other operation and maintenance645.80633.20589.40629.50665.00635.60590.00630.20617.20599.70
Non-regulated operation and maintenance------------11.9018.0019.40311.90
Electric transmission service495.70480.90527.90485.30447.50418.30341.30323.80279.50225.40
Depreciation and amortization506.90461.80411.60401.30388.10370.90332.40321.00287.30273.60
Taxes other than income taxes104.40105.60102.30103.70101.1099.6098.2098.2095.80100.10
Asset valuation charges for Franklin County wind farm----(86.40)0.000.00----------
Total Operating Expenses2,840.102,711.002,765.902,676.602,806.702,742.902,574.802,708.102,702.10--
Operating income (loss)694.40671.20554.10577.00543.60533.90519.70513.30560.00--
Interest expense247.00215.60196.20187.10180.60172.80156.70158.30162.80154.90
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 investments54.6044.8039.6033.8040.4043.7041.3039.3038.1036.60
Gains on sales of McLeodUSA Inc. stock--------------------
Interest income and other------0.701.800.404.004.304.604.90
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction75.6049.7062.5036.9034.8030.8021.9012.0018.0039.70
Other(7.60)(17.30)(16.60)--------------
Miscellaneous, net--------------------
Loss on early extinguishment of debt------------------(203.00)
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income570.00532.80443.40461.30440.00436.00430.20410.60457.90119.50
Income tax expense (benefit)47.7066.7059.4070.4044.3053.9089.4069.20147.70(9.30)
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 operations522.30466.10384.00390.90395.70382.10340.80341.40310.20128.80
Income (Loss) from Discontinued Operations, Net of Tax--1.40(2.30)(2.50)(2.40)(5.90)(5.10)(19.50)(3.90)0.90
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)522.30467.50381.70388.40393.30376.20335.70321.90306.30129.70
Preferred dividend requirements of subsidiaries10.2010.2010.2010.2010.2017.9015.9018.3018.7018.70
Net Income (Loss) Available to Common Shareholders512.10457.30371.50378.20383.10358.30319.80303.60287.60111.00
Earnings Per Share (Basic) - Cont Ops2.191.991.651.691.741.651.471.461.320.50
Earnings Per Share (Basic) - Disc Ops----(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.01
Earnings Per Share (Basic) - Acc Change2.191.991.64--------------
NET EARNINGS PER SHARE (BASIC)2.191.991.641.681.731.621.451.371.300.51
Earnings Per Share (Diluted) - Cont Ops2.191.991.651.691.741.651.471.461.320.50
Earnings Per Share (Diluted) - Disc Ops----(0.01)(0.01)(0.01)(0.03)(0.02)(0.09)(0.02)0.01
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)2.191.991.641.681.731.621.451.371.300.51
Weighted Average Shares Outstanding (Basic)233.60229.70227.10225.40221.70221.60221.60221.40220.88220.54
Weighted Average Shares Outstanding (Diluted)233.60229.70227.10225.40221.70221.60221.60221.40221.04220.70