ALLIANT ENERGY CORP LNT Income Statement

Alliant energy corp (LNT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Electric utility
3,050	3,063	3,054	2,999	3,035	3,000	2,991	2,971	2,925	2,894	2,865	2,889	2,884	2,875	2,832	2,803	2,768	2,770	2,770	2,705	2,709	2,713	2,736	2,763	2,731	2,689	2,632	2,649	2,650	2,589	2,598	2,580	2,587	2,635	2,637	2,682	2,689	2,674	2,799	2,525	0	0	0
Gas utility
391	455	470	473	476	446	437	438	432	400	369	363	357	355	341	340	335	381	440	450	475	517	519	511	508	464	442	449	426	396	398	397	414	476	492	492	484	480	370	381	0	0	0
Other utility
47	46	45	46	45	48	49	48	49	47	48	46	47	48	48	52	54	57	60	58	59	66	69	74	76	71	69	64	60	56	55	59	59	62	61	61	63	64	69	71	0	0	0
Non-utility
87	82	71	60	47	39	38	37	37	39	40	42	41	40	40	41	42	44	46	47	50	53	53	52	53	51	50	52	51	52	52	50	48	46	-52	-16	11	42	229	278	0	0	0
Total revenues
3,576	3,647	3,641	3,579	3,605	3,534	3,517	3,495	3,444	3,382	3,323	3,340	3,330	3,320	3,263	3,237	3,200	3,253	3,317	3,261	3,294	3,350	3,378	3,402	3,370	3,276	3,195	3,216	3,188	3,094	3,104	3,087	3,109	3,221	3,139	3,220	3,249	3,262	3,467	3,256	0	0	0
Operating expenses:
Electric production fuel and purchased power
742	776	817	826	870	855	842	837	813	818	822	845	860	854	837	837	822	837	840	825	854	877	1,082	1,057	1,001	941	704	720	731	712	724	718	730	764	766	790	802	819	893	844	0	0	0
Electric transmission service
480	481	483	485	492	495	492	484	482	480	494	512	524	527	514	503	490	485	481	468	456	447	438	434	428	418	399	383	363	341	336	330	331	323	311	299	290	279	265	246	0	0	0
Purchased electric capacity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	222	248	267	271	268	264	260	257	263	268	274	279	306	295	0	0	0
Cost of gas sold
185	221	233	235	242	232	225	229	230	211	197	195	191	194	185	186	183	219	265	273	296	327	324	316	310	276	257	260	240	217	225	227	243	295	310	310	304	304	218	226	0	0	0
Impairment of Long-Lived Assets Held-for-use
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
693	712	704	678	664	645	648	664	647	633	604	589	592	589	611	613	626	629	959	967	811	665	789	633	634	635	11	12	9	11	13	14	17	18	-79	-43	-14	19	206	256	0	0	0
Other operation and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	611	599	590	590	586	588	619	630	647	644	627	617	576	579	0	0	0
Depreciation and amortization
576	567	554	539	523	506	495	487	475	461	445	429	416	411	410	405	403	401	399	397	392	388	381	376	373	370	362	353	342	332	328	325	326	321	312	307	290	287	284	275	0	0	0
Taxes other than income taxes
109	110	110	110	106	104	104	104	106	105	104	103	102	102	102	102	103	103	103	103	101	101	101	100	99	99	99	97	99	98	97	98	98	98	95	94	95	95	99	101	0	0	0
Total operating expenses
2,787	2,870	2,902	2,875	2,899	2,840	2,810	2,808	2,754	2,711	2,668	2,760	2,774	2,765	2,746	2,647	2,630	2,676	2,728	2,713	2,752	2,806	2,817	2,834	2,802	2,742	2,668	2,676	2,643	2,574	2,580	2,567	2,628	2,708	2,628	2,671	2,670	2,702	2,851	2,825	0	0	0
Operating income
789	777	738	704	705	694	707	687	689	671	654	580	555	554	516	589	570	577	589	548	542	543	560	567	567	533	526	539	544	519	524	519	481	513	511	548	578	560	615	431	0	0	0
Other (income) and deductions:
Interest expense
275	272	267	262	254	247	240	231	222	215	210	205	200	196	192	190	188	187	185	183	182	180	180	178	175	172	168	164	160	156	154	154	156	158	160	163	162	162	164	158	0	0	0
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Income (Loss) from Equity Method Investments
55	53	48	46	44	54	53	53	54	44	43	42	40	39	33	35	37	33	35	35	35	40	45	44	44	43	43	42	42	41	40	39	38	39	39	38	38	38	38	37	0	0	0
Allowance for funds used during construction
90	92	89	86	86	75	64	55	47	49	54	61	66	62	56	50	43	36	34	32	32	34	35	35	34	30	28	25	23	21	17	14	12	12	12	14	17	18	28	34	0	0	0
Other
-12	-14	-12	-10	-9	-7	-10	-13	-15	-17	-30	-25	-21	-16	0	0	0	0	0	0	0	1	0	0	1	0	3	3	3	4	4	4	4	4	5	5	4	4	2	3	0	0	0
Total other (income) and deductions
-142	-141	-142	-139	-133	-124	-132	-134	-135	-138	-141	-126	-114	-110	-102	-103	-106	-115	-115	-114	-113	-103	-98	-96	-95	-97	-93	-92	-90	-89	-92	-95	-100	-102	-103	-104	-102	-102	-298	-286	0	0	0
Income before income taxes
647	636	596	564	572	570	574	552	553	532	512	453	440	443	414	485	463	461	473	433	428	440	462	470	472	436	433	447	454	430	432	423	381	410	407	443	475	457	316	145	0	0	0
Income tax expense (benefit)
34	68	55	43	46	47	43	58	65	66	77	58	55	59	58	78	71	70	57	42	44	44	59	65	62	53	45	67	73	89	98	102	74	69	80	101	135	147	99	49	0	0	0
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	466	435	395	385	384	356	407	391	390	511	393	0	-	0	0	-	382	388	379	380	340	333	321	306	341	327	342	340	310	217	95	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	1	1	0	0	-2	-3	-2	-3	-2	-3	-3	0	-	0	0	-	-5	-7	-4	-3	-5	-9	-25	-25	-19	-14	0	0	-	0	0	-	0	0
Net Income (Loss) Attributable to Parent
612	567	541	520	526	522	530	494	488	467	436	396	385	381	353	404	388	388	414	387	381	393	398	403	406	376	380	374	376	335	324	295	281	321	312	340	337	306	214	94	0	0	0
Preferred dividend requirements of Interstate Power and Light Company
10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	17	19	20	22	15	15	15	16	18	19	19	20	18	18	18	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
602	557	531	510	516	512	520	483	477	457	426	385	375	371	342	394	378	378	404	377	371	383	388	392	396	358	361	354	354	319	308	279	265	303	293	321	317	287	196	76	0	0	0
Weighted average number of common shares outstanding:
Weighted average number of common shares outstanding (basic and diluted) (in shares)
-	-	-	-	-	-	-	-	-	-	231	229	227	227	227	227	226	337	226	226	111	554	110	110	110	110	110	110	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in shares)
244	240	239	237	236	235	235	232	231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	110	110	-	110	110	110	110	110	110	110	110	110
Diluted (in shares)
244	241	239	238	236	235	235	232	231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	110	110	-	110	110	110	110	110	110	110	110	110
Earnings per weighted average common share attributable to Alliant Energy common shareowners:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.37	0.43	0.39	-0.40	0.26
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-	-	0.00	0.00
Basic (in dollars per share)
-	-	0.95	-	-	-	0.87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	0.43	0.39	-0.40	0.26
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.37	0.43	0.39	-0.40	0.26
Income (loss) from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-	-	0.00	0.00
Diluted (in dollars per share)
-	-	0.94	-	-	-	0.87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.35	0.43	0.39	-0.40	0.26
Income from continuing operations, net of tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.73	-	0.43	-	0.57	-	0.43	-0.28	0.79	0.31	0.87	-	1.40	0.56	-	0.61	1.43	0.59	0.66	0.63	1.34	0.60	0.36	0.59	1.23	0.45	0.65	-	-	-	-	-	-
Loss from discontinued operations, net of tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.00	-	0.01	-	0.00	-	0.00	0.00	0.00	-0.01	0.00	-	-0.02	0.00	-	-0.02	-0.01	0.00	-0.03	-0.02	0.02	0.00	-0.04	-0.07	-0.13	0.01	0.01	-	-	-	-	-	-
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	-	0.73	0.41	0.44	0.27	0.57	0.37	0.43	-0.28	0.79	0.30	0.87	-1.18	1.38	0.56	0.97	0.59	1.42	0.59	0.63	0.61	1.36	0.60	0.32	0.52	1.10	0.46	0.66	-	-	-	-	-	-
Amounts attributable to common shareowners:
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	455	425	385	375	373	346	397	381	380	500	382	0	-	0	0	-	364	368	358	358	324	317	305	290	323	308	322	320	291	198	76	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	1	1	0	0	-2	-3	-2	-3	-2	-3	-3	0	-	0	0	-	-5	-7	-4	-3	-5	-9	-25	-25	-19	-14	0	0	-	0	0	-	0	0
Net Income (Loss) Available to Common Stockholders, Basic
602	557	531	510	516	512	520	483	477	457	426	385	375	371	342	394	378	378	404	377	371	383	388	392	396	358	361	354	354	319	308	279	265	303	293	321	317	287	196	76	0	0	0
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.31	0.31	-	0.29	0.29	0.29	-	0.27	0.27	0.55	-	0.51	0.51	0.51	-	0.47	0.47	0.47	-	0.45	0.45	0.45	-	0.42	0.42	0.42	0.39	0.39	0.39	0.39	0.37	0.37
IPL [Member]
Electric utility
1,786	1,781	1,767	1,715	1,745	1,731	1,718	1,698	1,648	1,598	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas utility
222	264	277	278	282	266	255	256	251	226	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other utility
44	44	42	43	43	45	46	45	46	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
2,053	2,089	2,086	2,038	2,071	2,042	2,020	2,000	1,945	1,870	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric production fuel and purchased power
411	434	454	449	483	469	467	467	448	443	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric transmission service
337	340	341	342	349	352	343	328	319	310	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of gas sold
100	119	125	126	132	129	124	128	128	115	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
383	404	411	405	405	402	410	418	408	396	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
335	326	317	307	295	283	273	265	256	245	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
59	60	60	60	56	53	53	53	55	55	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,627	1,686	1,711	1,692	1,722	1,691	1,673	1,662	1,617	1,566	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
426	402	375	345	348	350	347	338	328	304	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
132	126	121	120	119	119	119	117	114	112	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for funds used during construction
43	49	48	48	50	42	34	28	24	31	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-5	-6	-6	-4	-3	-2	-3	-5	-6	-7	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other (income) and deductions
-94	-84	-79	-76	-72	-79	-88	-93	-96	-88	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
331	318	296	269	276	271	258	244	232	216	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
7	24	8	-4	-4	-3	7	-1	-4	-10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
323	294	288	274	280	274	251	245	236	227	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred dividend requirements of Interstate Power and Light Company
10	10	10	10	10	10	10	10	10	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
313	284	278	263	270	264	241	235	226	216	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
313	284	278	263	270	264	241	235	226	216	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
WPL [Member]
Electric utility
1,264	1,282	1,287	1,284	1,289	1,269	1,273	1,273	1,277	1,295	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas utility
169	191	193	194	194	180	181	181	181	174	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other utility
2	2	2	2	2	3	3	2	2	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
1,435	1,475	1,482	1,481	1,486	1,452	1,457	1,457	1,461	1,472	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric production fuel and purchased power
330	342	363	376	386	386	375	370	364	374	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Electric transmission service
143	141	141	142	142	142	149	155	163	170	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of gas sold
84	101	107	109	110	102	101	101	102	95	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operation and maintenance
251	260	257	248	248	241	239	248	240	238	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
236	235	231	227	223	219	218	217	215	212	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
46	46	46	46	47	47	47	47	46	46	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,092	1,128	1,148	1,150	1,159	1,139	1,130	1,141	1,132	1,139	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
342	347	334	330	327	312	327	316	329	333	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
101	102	101	100	98	97	98	97	95	93	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for funds used during construction
46	43	41	37	35	33	30	27	23	18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-4	-6	-5	-5	-4	-4	-5	-7	-8	-9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other (income) and deductions
-59	-64	-66	-68	-68	-68	-73	-76	-80	-85	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
283	282	268	262	258	244	253	239	248	248	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense (benefit)
26	49	47	40	39	36	29	42	53	61	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
256	233	221	222	219	208	223	196	195	186	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	221	222	-	-	223	196	195	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	221	222	-	-	223	196	195	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-