INTERSTATE POWER & LIGHT CO IPLDP Income Statement

Interstate power & light co (IPLDP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18
Revenues:
Electric utility
3,050,500	3,063,600	3,054,600	2,999,900	3,035,000	3,000,300	0	0	0
Gas utility
391,600	455,200	470,100	473,400	476,800	446,600	0	0	0
Other utility
47,000	46,500	45,000	46,100	45,900	48,000	0	0	0
Non-utility
87,100	82,400	71,400	60,100	47,700	39,600	0	0	0
Total revenues
0	-	0	0	0	-	0	0	0
Operating expenses:
Electric production fuel and purchased power
742,400	776,700	817,200	826,500	870,200	855,000	0	0	0
Electric transmission service
480,600	481,400	483,400	485,000	492,300	495,700	0	0	0
Cost of gas sold
185,100	221,700	233,400	235,600	242,700	232,300	0	0	0
Other operation and maintenance
693,200	712,200	704,200	678,900	664,600	645,800	0	0	0
Depreciation and amortization
0	-	554,100	539,300	0	-	0	0	0
Taxes other than income taxes
109,100	110,800	110,600	110,100	106,700	104,400	0	0	0
Total operating expenses
2,787,000	2,870,000	2,902,900	2,875,400	2,899,900	2,840,100	0	0	0
Operating income
789,200	777,700	738,200	704,100	705,500	694,400	0	0	0
Other (income) and deductions:
Interest expense
275,500	272,900	267,000	262,000	254,100	247,000	0	0	0
Income (Loss) from Equity Method Investments
55,500	53,000	48,200	46,400	44,200	54,600	0	0	0
Allowance for funds used during construction
90,300	92,700	89,400	86,300	86,100	75,600	0	0	0
Other
-12,300	-14,400	-12,600	-10,500	-9,200	-7,600	0	0	0
Total other (income) and deductions
-142,000	-141,600	-142,000	-139,800	-133,000	-124,400	0	0	0
Income before income taxes
647,200	636,100	596,200	564,300	572,500	570,000	0	0	0
Income tax expense (benefit)
34,900	68,700	55,000	43,600	46,000	47,700	0	0	0
Net Income (Loss) Attributable to Parent
612,300	567,400	541,200	520,700	526,500	522,300	0	0	0
Preferred dividend requirements of Interstate Power and Light Company
10,200	10,200	10,200	10,200	10,200	10,200	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
602,100	557,200	531,000	510,500	516,300	512,100	0	0	0
Weighted average number of common shares outstanding:
Basic (in shares)
244,400	240,900	239,100	237,500	236,500	235,800	235,200	232,000	231,400
Diluted (in shares)
244,600	241,400	239,900	238,100	236,600	235,800	235,200	232,000	231,400
Earnings per weighted average common share attributable to Alliant Energy common shareowners:
Basic (in dollars per share)
-	-	0.95	-	-	-	0.87	-	-
Diluted (in dollars per share)
-	-	0.94	-	-	-	0.87	-	-
Earnings per weighted average common share attributable to Alliant Energy common shareowners (basic and diluted) (in dollars per share)
0.70	-	-	0.40	0.53	-	-	0.43	0.52
Amounts attributable to common shareowners:
Net Income (Loss) Available to Common Stockholders, Basic
602,100	557,200	531,000	510,500	516,300	512,100	0	0	0
IPL [Member]
Electric utility
1,786,200	1,781,200	1,767,100	1,715,400	1,745,200	1,731,100	0	0	0
Gas utility
222,600	264,200	277,000	278,900	282,700	266,200	0	0	0
Other utility
44,600	44,200	42,800	43,700	43,700	45,000	0	0	0
Total revenues
0	-	0	0	0	-	0	0	0
Electric production fuel and purchased power
411,800	434,500	454,000	449,700	483,300	469,000	0	0	0
Electric transmission service
337,000	340,200	341,800	342,800	349,800	352,900	0	0	0
Cost of gas sold
100,800	119,900	125,800	126,300	132,300	129,600	0	0	0
Other operation and maintenance
383,200	404,600	411,100	405,500	405,100	402,600	0	0	0
Depreciation and amortization
0	-	317,700	307,900	0	-	0	0	0
Taxes other than income taxes
59,100	60,900	60,600	60,300	56,600	53,900	0	0	0
Total operating expenses
1,627,400	1,686,800	1,711,000	1,692,500	1,722,900	1,691,500	0	0	0
Operating income
426,000	402,800	375,900	345,500	348,700	350,800	0	0	0
Interest expense
132,000	126,900	121,400	120,100	119,000	119,400	0	0	0
Allowance for funds used during construction
43,400	49,400	48,400	48,600	50,600	42,200	0	0	0
Other
-5,900	-6,900	-6,000	-4,500	-3,700	-2,600	0	0	0
Total other (income) and deductions
-94,500	-84,400	-79,000	-76,000	-72,100	-79,800	0	0	0
Income before income taxes
331,500	318,400	296,900	269,500	276,600	271,000	0	0	0
Income tax expense (benefit)
7,900	24,100	8,200	-4,600	-4,200	-3,200	0	0	0
Net Income (Loss) Attributable to Parent
323,600	294,300	288,700	274,100	280,800	274,200	0	0	0
Preferred dividend requirements of Interstate Power and Light Company
10,200	10,200	10,200	10,200	10,200	10,200	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
313,400	284,100	278,500	263,900	270,600	264,000	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
313,400	284,100	278,500	263,900	270,600	264,000	0	0	0
WPL [Member]
Electric utility
1,264,300	1,282,400	1,287,500	1,284,500	1,289,800	1,269,200	0	0	0
Gas utility
169,000	191,000	193,100	194,500	194,100	180,400	0	0	0
Other utility
2,400	2,300	2,200	2,400	2,200	3,000	0	0	0
Total revenues
0	-	0	0	0	-	0	0	0
Electric production fuel and purchased power
330,600	342,200	363,200	376,800	386,900	386,000	0	0	0
Electric transmission service
143,600	141,200	141,600	142,200	142,500	142,800	0	0	0
Cost of gas sold
84,300	101,800	107,600	109,300	110,400	102,700	0	0	0
Other operation and maintenance
251,600	260,900	257,000	248,900	248,800	241,600	0	0	0
Depreciation and amortization
0	-	231,800	227,000	0	-	0	0	0
Taxes other than income taxes
46,600	46,800	46,900	46,600	47,100	47,200	0	0	0
Total operating expenses
1,092,800	1,128,500	1,148,100	1,150,800	1,159,100	1,139,700	0	0	0
Operating income
342,900	347,200	334,700	330,600	327,000	312,900	0	0	0
Interest expense
101,500	102,200	101,600	100,400	98,900	97,800	0	0	0
Allowance for funds used during construction
46,900	43,300	41,000	37,700	35,500	33,400	0	0	0
Other
-4,900	-6,000	-5,400	-5,300	-4,700	-4,200	0	0	0
Total other (income) and deductions
-59,500	-64,900	-66,000	-68,000	-68,100	-68,600	0	0	0
Income before income taxes
283,400	282,300	268,700	262,600	258,900	244,300	0	0	0
Income tax expense (benefit)
26,500	49,300	47,500	40,600	39,100	36,200	0	0	0
Net Income (Loss) Attributable to Parent
256,900	233,000	221,200	222,000	219,800	208,100	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
-	-	221,200	222,000	-	-	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
-	-	221,200	222,000	-	-	0	0	0