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

ALLIANT ENGY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Utility: Gas465.00540.00642.00456.00373.00455.20446.60400.90355.40381.20
Utility: Electric3,372.003,345.003,421.003,081.002,920.003,063.603,000.302,894.702,875.502,770.50
Utility: Other54.0052.0049.0049.0049.0046.5048.0047.5048.6057.90
Utility: Non-regulated90.0090.0093.0083.0074.0082.4039.6039.1040.5044.00
Total revenues3,981.004,027.004,205.003,669.003,416.003,647.703,534.503,382.203,320.003,253.60
Cost of gas sold224.00299.00389.00258.00182.00221.70232.30211.40194.30219.10
Purchased power--------------------
Electric production fuel and purchased power628.00736.00830.00642.00652.00776.70855.00818.10854.00837.70
Other operation and maintenance676.00675.00704.00676.00670.00--645.80651.00606.50629.50
Other----------712.20--------
Non-regulated operation and maintenance--------------------
Electric transmission service613.00583.00573.00537.00449.00481.40495.70480.90527.90485.30
Depreciation and amortization772.00676.00671.00657.00615.00567.20506.90461.80411.60401.30
Taxes other than income taxes122.00115.00110.00104.00108.00110.80104.40105.60102.30103.70
Asset valuation charges for Franklin County wind farm(60.00)------------0.00(86.40)--
Total Operating Expenses3,095.003,084.003,277.002,874.002,676.002,870.002,840.102,728.802,783.002,676.60
Operating income (loss)886.00943.00928.00795.00740.00777.70694.40653.40537.00577.00
Interest expense449.00394.00325.00277.00275.00272.90247.00215.60196.20187.10
Impairment of available-for-sale securities of McLeodUSA Inc--------------------
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 investments61.0061.0051.0062.0061.0053.0054.6044.8039.6033.80
Interest income and other--------------0.500.500.70
Interest income from loans to discontinued operations, net--------------------
Allowance for funds used during construction75.00100.0060.0025.0055.0092.7075.6049.7062.5036.90
Other3.00(3.00)(6.00)(5.00)(14.00)(14.40)(7.60)------
Miscellaneous, net--------------------
Loss on early extinguishment of debt--------------------
Asset valuation charges - Brazil investments--------------------
Pre-Tax Income576.00707.00708.00600.00567.00636.10570.00532.80443.40461.30
Income tax expense (benefit)(114.00)4.0022.00(74.00)(57.00)68.7047.7066.7059.4070.40
Current tax expense (benefit) : Federal13.00(3.00)7.00----------1.802.00
Current tax expense (benefit) : State(10.00)(6.00)2.00----------17.203.20
Deferred tax expense (benefit): Federal60.00100.00109.00----------112.80120.80
Deferred tax expense (benefit): State15.0036.0028.00----------4.9027.90
Foreign tax expense--------------------
Research and development tax credits(177.00)--(123.00)----------(44.20)--
Other tax credits----(1.00)--------------
Other Amortization of investment tax credits(15.00)--------------(1.30)(1.40)
Oil, gas and alternative fuel credits--------------------
Affordable housing tax credits--------------------
Current tax expense (benefit): Nonconventional fuel credits--------------------
Deferred tax expense (benefit Nonconventional fuel credits--------------------
Provision recorded as a change in uncertain tax benefits----------------(31.80)--
Provision recorded as a change in accrued interest--------------------
Income from continuing operations----------567.40522.30466.10384.00390.90
Income (Loss) from Discontinued Operations, Net of Tax--------------1.40(2.30)(2.50)
Income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)690.00703.00686.00674.00624.00567.40522.30467.50381.70388.40
Preferred dividend requirements of subsidiaries------15.0010.0010.2010.2010.2010.2010.20
Net Income (Loss) Available to Common Shareholders690.00703.00686.00659.00614.00557.20512.10457.30371.50378.20
Earnings Per Share (Basic) - Cont Ops------------2.191.991.651.69
Earnings Per Share (Basic) - Disc Ops----------------(0.01)(0.01)
Earnings Per Share (Basic) - Acc Change------------2.19------
NET EARNINGS PER SHARE (BASIC)2.692.782.732.632.472.342.191.991.641.68
Earnings Per Share (Diluted) - Cont Ops------------2.191.991.651.69
Earnings Per Share (Diluted) - Disc Ops----------------(0.01)(0.01)
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)2.692.782.732.632.472.332.191.991.641.68
Weighted Average Shares Outstanding (Basic)256.50253.00250.90250.20248.40238.50233.60229.70227.10225.40
Weighted Average Shares Outstanding (Diluted)256.80253.30251.20250.70248.70239.00233.60229.70227.10225.40