filings.toolsItem 6. SELECTED FINANCIAL DATA
8K characters. Original on sec.gov ·
Item 6. SELECTED FINANCIAL DATA
Financial Information
| Alliant Energy | 2013 (a) | 2012 (a) | 2011 (a) | 2010 | 2009 (b) | ||||||||||||||
| (dollars in millions, except per share data) | |||||||||||||||||||
| Income Statement Data: | |||||||||||||||||||
| Operating revenues | $3,276.8 | $3,094.5 | $3,221.4 | $3,262.1 | $3,133.2 | ||||||||||||||
| Income from continuing operations, net of tax | 382.1 | 340.8 | 341.4 | 310.2 | 130.3 | ||||||||||||||
| Loss from discontinued operations, net of tax | (5.9 | ) | (5.1 | ) | (19.5 | ) | (3.9 | ) | (0.6 | ) | |||||||||
| Net income | 376.2 | 335.7 | 321.9 | 306.3 | 129.7 | ||||||||||||||
| Amounts attributable to Alliant Energy common shareowners: | |||||||||||||||||||
| Income from continuing operations, net of tax | 364.2 | 324.9 | 323.1 | 291.5 | 111.6 | ||||||||||||||
| Loss from discontinued operations, net of tax | (5.9 | ) | (5.1 | ) | (19.5 | ) | (3.9 | ) | (0.6 | ) | |||||||||
| Net income | 358.3 | 319.8 | 303.6 | 287.6 | 111.0 | ||||||||||||||
| Common Stock Data: | |||||||||||||||||||
| Earnings per weighted average common share attributable to Alliant Energy common shareowners (basic and diluted): | |||||||||||||||||||
| Income from continuing operations, net of tax | $3.29 | $2.93 | $2.92 | $2.64 | $1.01 | ||||||||||||||
| Loss from discontinued operations, net of tax | ($0.06 | ) | ($0.04 | ) | ($0.18 | ) | ($0.04 | ) | $— | ||||||||||
| Net income | $3.23 | $2.89 | $2.74 | $2.60 | $1.01 | ||||||||||||||
| Common shares outstanding at year-end (000s) | 110,944 | 110,987 | 111,019 | 110,894 | 110,656 | ||||||||||||||
| Dividends declared per common share | $1.88 | $1.80 | $1.70 | $1.58 | $1.50 | ||||||||||||||
| Market value per share at year-end | $51.60 | $43.91 | $44.11 | $36.77 | $30.26 | ||||||||||||||
| Book value per share at year-end | $29.58 | $28.25 | $27.14 | $26.09 | $25.06 | ||||||||||||||
| Market capitalization at year-end | $5,724.7 | $4,873.4 | $4,897.0 | $4,077.6 | $3,348.5 | ||||||||||||||
| Other Selected Financial Data: | |||||||||||||||||||
| Cash flows from operating activities | $731.0 | $841.1 | $702.7 | $984.9 | $657.1 | ||||||||||||||
| Construction and acquisition expenditures | $798.3 | $1,158.1 | $673.4 | $866.9 | $1,202.6 | ||||||||||||||
| Total assets at year-end | $11,112.4 | $10,785.5 | $9,687.9 | $9,282.9 | $9,036.0 | ||||||||||||||
| Long-term obligations, net | $3,338.1 | $3,141.5 | $2,708.0 | $2,710.3 | $2,512.2 | ||||||||||||||
| Times interest earned before income taxes (c) | 3.52X | 3.75X | 3.59X | 3.81X | 1.80X | ||||||||||||||
| Capitalization ratios: | |||||||||||||||||||
| Common equity | 46 | % | 47 | % | 50 | % | 49 | % | 49 | % | |||||||||
| Preferred stock of subsidiaries | 3 | % | 3 | % | 3 | % | 4 | % | 4 | % | |||||||||
| Long- and short-term debt | 51 | % | 50 | % | 47 | % | 47 | % | 47 | % | |||||||||
| Total | 100 | % | 100 | % | 100 | % | 100 | % | 100 | % |
| (a) | Refer to “Alliant Energy’s Results of Operations” in MDA for discussion of the 2013, 2012 and 2011 results of operations. |
| (b) | In 2009, Alliant Energy incurred $203 million of pre-tax losses related to the repurchase of its 2.5% Exchangeable Senior Notes due 2030. |
| (c) | Represents the sum of income from continuing operations before income taxes plus interest expense, divided by interest expense. The calculation does not consider the “Loss on early extinguishment of debt” that Alliant Energy has incurred as part of interest expense. |
| IPL | 2013 (a) | 2012 (a) | 2011 (a) | 2010 | 2009 | ||||||||||||||
| (in millions) | |||||||||||||||||||
| Operating revenues | $1,818.8 | $1,650.3 | $1,740.1 | $1,795.8 | $1,708.0 | ||||||||||||||
| Net income | 189.9 | 150.2 | 139.3 | 143.4 | 153.0 | ||||||||||||||
| Earnings available for common stock | 173.6 | 137.6 | 124.3 | 128.0 | 137.6 | ||||||||||||||
| Cash dividends declared on common stock | 128.1 | 122.9 | 73.4 | — | — | ||||||||||||||
| Cash flows from operating activities | 232.6 | 291.0 | 366.9 | 549.6 | 373.2 | ||||||||||||||
| Total assets | 5,806.0 | 5,457.0 | 5,093.5 | 4,937.6 | 4,892.2 | ||||||||||||||
| Long-term obligations, net | 1,559.2 | 1,361.7 | 1,311.0 | 1,310.6 | 1,160.9 |
| (a) | Refer to “IPL’s Results of Operations” in MDA for a discussion of the 2013, 2012 and 2011 results of operations. |
Alliant Energy is the sole common shareowner of all 13,370,788 shares of IPL’s common stock outstanding. As such, earnings per share data is not disclosed herein.
| WPL | 2013 (a) | 2012 (a) | 2011 (a) | 2010 | 2009 | ||||||||||||||
| (in millions) | |||||||||||||||||||
| Operating revenues | $1,406.3 | $1,392.0 | $1,434.4 | $1,423.6 | $1,386.1 | ||||||||||||||
| Net income | 177.5 | 165.7 | 163.5 | 152.3 | 89.5 | ||||||||||||||
| Earnings available for common stock | 175.9 | 162.4 | 160.2 | 149.0 | 86.2 | ||||||||||||||
| Cash dividends declared on common stock | 116.3 | 112.0 | 112.1 | 109.5 | 91.0 | ||||||||||||||
| Cash flows from operating activities | 423.3 | 427.4 | 428.8 | 372.4 | 305.8 | ||||||||||||||
| Total assets | 4,804.4 | 4,762.6 | 4,044.0 | 3,889.6 | 3,681.4 | ||||||||||||||
| Long-term obligations, net | 1,432.2 | 1,436.1 | 1,190.7 | 1,193.7 | 1,146.3 |
| (a) | Refer to “WPL’s Results of Operations” in MDA for a discussion of the 2013, 2012 and 2011 results of operations. |
Alliant Energy is the sole common shareowner of all 13,236,601 shares of WPL’s common stock outstanding. As such, earnings per share data is not disclosed herein.
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