Income (loss) from discontinued operations, net of taxes(d)
—
—
51
(1
)
(223
)
Net income attributable to Ameren common shareholders
523
653
630
586
289
Common stock dividends
431
416
402
390
388
Continuing operations earnings per share – basic
2.16
2.69
2.39
2.42
2.11
Continuing operations earnings per share – diluted
2.14
2.68
2.38
2.40
2.10
Common stock dividends per share
1.778
1.715
1.655
1.61
1.60
As of December 31:
Total assets(e)
$
25,945
$
24,699
$
23,640
$
22,289
$
20,907
Long-term debt, excluding current maturities
7,094
6,595
6,880
6,085
5,475
Total Ameren Corporation shareholders’ equity
7,184
7,103
6,946
6,713
6,544
Ameren Missouri:
Operating revenues
$
3,539
$
3,523
$
3,609
$
3,553
$
3,541
Operating income(b)
747
745
742
785
803
Net income available to common shareholder(c)
323
357
352
390
395
Dividends to parent
362
355
575
340
460
As of December 31:
Total assets
$
14,043
$
14,035
$
13,851
$
13,474
$
12,867
Long-term debt, excluding current maturities
3,577
3,563
3,844
3,861
3,631
Total shareholders’ equity
4,081
4,090
4,082
4,052
3,993
Ameren Illinois:
Operating revenues
$
2,528
$
2,490
$
2,466
$
2,498
$
2,311
Operating income
580
544
466
450
415
Net income available to common shareholder
268
252
214
201
160
Dividends to parent
—
110
—
—
110
As of December 31:
Total assets
$
10,345
$
9,474
$
8,903
$
8,204
$
7,397
Long-term debt, excluding current maturities
2,373
2,338
2,342
2,224
1,844
Total shareholders’ equity
3,310
3,034
2,897
2,661
2,448
(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 cancelled second nuclear unit at its Callaway energy center.
(c)
Includes an increase to income tax expense of $154 million and $32 million recorded in 2017 as a result of the TCJA at Ameren and Ameren Missouri, respectively. See Note 12 – Income Taxes under Part II, Item 8, of this report for additional information.
(d)
See Note 1 – Summary of Significant Accounting Policies under Part II, Item 8, of this report for additional information.
(e)
Includes total assets from discontinued operations of $165 million at December 31, 2013, and immaterial balances at December 31, 2017, 2016, 2015, and 2014. Total assets from discontinued operations are included in “Other current assets” on Ameren’s balance sheet.
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