XML 63 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Utility:    
Electric $ 675.8 $ 633.2
Gas 240.7 197.3
Other 22.8 17.2
Non-regulated 13.5 11.9
Total operating revenues 952.8 859.6
Utility:    
Electric production fuel and energy purchases 213.9 179.1
Purchased electric capacity 24.8 57.0
Electric transmission service 114.1 103.7
Cost of gas sold 161.9 128.0
Other operation and maintenance 161.0 150.2
Non-regulated operation and maintenance 1.3 2.2
Depreciation and amortization 95.5 92.6
Taxes other than income taxes 26.1 26.1
Total operating expenses 798.6 738.9
Operating income 154.2 120.7
Interest expense and other:    
Interest expense 45.2 42.6
Equity income from unconsolidated investments, net (11.4) (10.7)
Allowance for funds used during construction (9.1) (5.6)
Interest income and other (1.7) (0.8)
Total interest expense and other 23.0 25.5
Income from continuing operations before income taxes 131.2 95.2
Income tax expense (benefit) 20.6 12.1
Income from continuing operations, net of tax 110.6 83.1
Income (loss) from discontinued operations, net of tax 0 (3.0)
Net income (loss) 110.6 80.1
Preferred dividend requirements of subsidiaries 2.6 10.2
Net income (loss) attributable to common shareowners 108.0 69.9
Weighted average number of common shares outstanding (basic and diluted) (in shares) 110.8 110.8
Earnings per weighted average common share attributable to Alliant Energy common shareowners (basic and diluted):    
Income from continuing operations, net of tax (in dollars per share) $ 0.97 $ 0.66
Income (loss) from discontinued operations, net of tax (in dollars per share) $ 0.00 $ (0.03)
Net income (in dollars per share) $ 0.97 $ 0.63
Amounts attributable to common shareowners:    
Income from continuing operations, net of tax 108.0 72.9
Income (loss) from discontinued operations, net of tax 0 (3.0)
Net income (loss) attributable to common shareowners 108.0 69.9
Dividends declared per common share (in dollars per share) $ 0.51 $ 0.47
IPL [Member]
   
Utility:    
Electric 374.2 350.2
Gas 135.7 114.3
Other 19.0 13.4
Total operating revenues 528.9 477.9
Utility:    
Electric production fuel and energy purchases 115.2 96.7
Purchased electric capacity 24.8 41.4
Electric transmission service 83.6 74.6
Cost of gas sold 88.1 72.1
Other operation and maintenance 97.2 90.5
Depreciation and amortization 48.7 47.6
Taxes other than income taxes 13.8 13.9
Total operating expenses 471.4 436.8
Operating income 57.5 41.1
Interest expense and other:    
Interest expense 22.5 19.6
Allowance for funds used during construction (6.0) (3.8)
Interest income and other 0 (0.1)
Total interest expense and other 16.5 15.7
Income from continuing operations before income taxes 41.0 25.4
Income tax expense (benefit) (5.0) (6.1)
Net income (loss) 46.0 31.5
Preferred dividend requirements of subsidiaries 2.6 8.6
Net income (loss) attributable to common shareowners 43.4 22.9
Amounts attributable to common shareowners:    
Net income (loss) attributable to common shareowners 43.4 22.9
WPL [Member]
   
Utility:    
Electric 301.6 283.0
Gas 105.0 83.0
Other 3.8 3.8
Total operating revenues 410.4 369.8
Utility:    
Electric production fuel and energy purchases 98.7 82.4
Purchased electric capacity 0 15.6
Electric transmission service 30.5 29.1
Cost of gas sold 73.8 55.9
Other operation and maintenance 63.8 59.7
Depreciation and amortization 44.7 43.1
Taxes other than income taxes 11.2 11.3
Total operating expenses 322.7 297.1
Operating income 87.7 72.7
Interest expense and other:    
Interest expense 21.1 21.3
Equity income from unconsolidated investments, net (11.4) (10.8)
Allowance for funds used during construction (3.1) (1.8)
Interest income and other 0 (0.1)
Total interest expense and other 6.6 8.6
Income from continuing operations before income taxes 81.1 64.1
Income tax expense (benefit) 26.3 20.5
Net income (loss) 54.8 43.6
Preferred dividend requirements of subsidiaries 0 1.6
Net income (loss) attributable to common shareowners 54.8 42.0
Amounts attributable to common shareowners:    
Net income (loss) attributable to common shareowners $ 54.8 $ 42.0