Income (loss) from discontinued operations, net of taxes
—
—
—
51
(1
)
Net income attributable to Ameren common shareholders
815
523
653
630
586
Common stock dividends
451
431
416
402
390
Continuing operations earnings per share – basic
3.34
2.16
2.69
2.39
2.42
Continuing operations earnings per share – diluted
3.32
2.14
2.68
2.38
2.40
Common stock dividends per share
1.8475
1.7775
1.715
1.655
1.61
As of December 31:
Total assets
$
27,215
$
25,945
$
24,699
$
23,640
$
22,289
Long-term debt, excluding current maturities
7,859
7,094
6,595
6,880
6,085
Total Ameren Corporation shareholders’ equity
7,631
7,184
7,103
6,946
6,713
Ameren Missouri:
Operating revenues(a)
$
3,589
$
3,537
$
3,524
$
3,609
$
3,553
Operating income(a)(b)
749
722
725
742
(c)
784
Net income available to common shareholder
478
323
(d)
357
352
390
Dividends to parent
375
362
355
575
340
As of December 31:
Total assets
$
14,291
$
14,043
$
14,035
$
13,851
$
13,474
Long-term debt, excluding current maturities
3,418
3,577
3,563
3,844
3,861
Total shareholders’ equity
4,229
4,081
4,090
4,082
4,052
Ameren Illinois:
Operating revenues(a)
$
2,576
$
2,527
$
2,489
$
2,466
$
2,498
Operating income(a)(b)
512
569
519
446
425
Net income available to common shareholder
304
268
252
214
201
Dividends to parent
—
—
110
—
—
As of December 31:
Total assets
$
11,319
$
10,345
$
9,474
$
8,903
$
8,204
Long-term debt, excluding current maturities
3,296
2,373
2,338
2,342
2,224
Total shareholders’ equity
3,774
3,310
3,034
2,897
2,661
(a)
Amounts for 2017 and 2016 have been revised to reflect the adoption of accounting guidance on revenue from contracts with customers, effective for the Ameren Companies as of January 1, 2018. See Note 1 – Summary of Significant Accounting Policies under Part II, Item 8, of this report for additional information. The 2015 and 2014 balances are not revised for this guidance and are not comparative.
(b)
Amounts have been revised to reflect the adoption of accounting guidance on the presentation of net periodic pension and postretirement benefit cost, effective for the Ameren Companies as of January 1, 2018. See Note 10 – Retirement Benefits under Part II, Item 8, of this report for additional information.
(c)
Includes a $69 million provision recorded for all of the previously capitalized construction and operating license costs relating to the cancelled second nuclear unit at Ameren Missouri’s Callaway energy center.
(d)
Includes an increase to income tax expense of $154 million and $32 million 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.
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