A Dark Vector Cognition product

Item 6. SELECTED FINANCIAL DATA

5K characters. Original on sec.gov · Markdown

Item 6. SELECTED FINANCIAL DATA

For the years ended December 31, (In millions, except per share amounts)20162015201420132012
Ameren(a):
Operating revenues$6,076$6,098$6,053$5,838$5,781
Operating income(b)1,3811,2591,2541,1841,188
Income from continuing operations659585593518522
Income (loss) from discontinued operations, net of taxes(c)—51(1)(223)(1,496)
Net income (loss) attributable to Ameren common shareholders653630586289(974)
Common stock dividends416402390388382
Continuing operations earnings per share – basic2.692.392.422.112.13
Continuing operations earnings per share – diluted2.682.382.402.102.13
Common stock dividends per share1.7151.6551.611.601.60
As of December 31:
Total assets(d)$24,699$23,640$22,289$20,907$22,022
Long-term debt, excluding current maturities6,5956,8806,0855,4755,765
Total Ameren Corporation shareholders’ equity7,1036,9466,7136,5446,616
Ameren Missouri:
Operating revenues$3,523$3,609$3,553$3,541$3,272
Operating income(b)745742785803845
Net income available to common shareholder357352390395416
Dividends to parent355575340460400
As of December 31:
Total assets$14,035$13,851$13,474$12,867$12,998
Long-term debt, excluding current maturities3,5633,8443,8613,6313,782
Total shareholders' equity4,0904,0824,0523,9934,054
Ameren Illinois:
Operating revenues$2,490$2,466$2,498$2,311$2,525
Operating income544466450415377
Net income available to common shareholder252214201160141
Dividends to parent110——110189
As of December 31:
Total assets$9,474$8,903$8,204$7,397$7,186
Long-term debt, excluding current maturities2,3382,3422,2241,8441,566
Total shareholders' equity3,0342,8972,6612,4482,401
(a)Includes amounts for Ameren registrant and nonregistrant subsidiaries and intercompany eliminations.
(b)Includes a $69 million provision recorded in 2015 for all of the previously capitalized COL costs relating to the second nuclear unit at its existing Callaway energy center.
(c)See Note 1 – Summary of Significant Accounting Policies under Part II, Item 8, of this report for additional information.
(d)Includes total assets from discontinued operations of $15 million, $14 million, $15 million, $165 million, and $1,611 million at December 31, 2016, 2015, 2014, 2013, and 2012, respectively.

Previous: Item 5. MARKET FOR REGISTRANTS' COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASE OF EQUITY SECURITIES · Next: Item 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS