XML 33 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Information (Tables)
12 Months Ended
Dec. 31, 2013
Selected Quarterly Financial Information [Abstract]  
Summary Of Selected Quarterly Information
SELECTED QUARTERLY INFORMATION (Unaudited) (In millions, except per share amounts)
Ameren
2013
 
 
2012
Quarter ended (a)
March 31
 
June 30
 
September 30
 
December 31
 
 
March 31
 
June 30
 
September 30
 
December 31
Operating revenues
$
1,475

 
$
1,403

 
$
1,638

 
$
1,322

 
 
$
1,412

 
$
1,402

 
$
1,709

 
$
1,258

Operating income
185

 
261

 
567

 
171

 
 
159

 
347

 
570

 
112

Net income (loss)(b)
(143
)
 
96

 
304

 
38

 
 
(403
)
 
210

 
374

 
(1,155
)
Net income attributable to Ameren Corporation – continuing operations
$
54

 
$
105

 
$
305

 
$
48

 
 
$
38

 
$
164

 
$
302

 
$
12

Net income (loss) attributable to Ameren Corporation – discontinued operations (b)
(199
)
 
(10
)
 
(3
)
 
(11
)
 
 
(441
)
 
47

 
72

 
(1,168
)
Net income (loss) attributable to Ameren Corporation
$
(145
)
 
$
95

 
$
302

 
$
37

 
 
$
(403
)
 
$
211

 
$
374

 
$
(1,156
)
Earnings per common share – basic – continuing operations
$
0.22

 
$
0.44

 
$
1.26

 
$
0.19

 
 
$
0.16

 
$
0.67

 
$
1.25

 
$
0.05

Earnings (loss) per common share – basic – discontinued operations
(0.82
)
 
(0.05
)
 
(0.01
)
 
(0.04
)
 
 
(1.82
)
 
0.20

 
0.29

 
(4.81
)
Earnings (loss) per common share – basic
$
(0.60
)
 
$
0.39

 
$
1.25

 
$
0.15

 
 
$
(1.66
)
 
$
0.87

 
$
1.54

 
$
(4.76
)
Earnings per common share – diluted – continuing operations
$
0.22

 
$
0.44

 
$
1.25

 
$
0.19

 
 
$
0.16

 
$
0.67

 
$
1.25

 
$
0.05

Earnings (loss) per common share – diluted – discontinued operations
(0.82
)
 
(0.05
)
 
(0.01
)
 
(0.04
)
 
 
(1.82
)
 
0.20

 
0.29

 
(4.81
)
Earnings (loss) per common share – diluted
$
(0.60
)
 
$
0.39

 
$
1.24

 
$
0.15

 
 
$
(1.66
)
 
$
0.87

 
$
1.54

 
$
(4.76
)
(a)
The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and to changes in the number of weighted-average shares outstanding each period.
(b)
Includes pretax asset impairment charge of $2.6 billion recorded in discontinued operations during the year ended December 31, 2012. See Note 16 – Divestiture Transactions and Discontinued Operations under Part II, Item 8, for additional information.
Ameren Missouri Quarter ended
 
Operating
revenues
 
Operating
income
 
Net income
(loss)
 
Net income (loss)
available
to common
stockholder
March 31, 2013
 
$
796

 
$
111

 
$
41

 
$
40

March 31, 2012
 
691

 
78

 
22

 
21

June 30, 2013
 
889

 
179

 
85

 
84

June 30, 2012
 
844

 
269

 
144

 
143

September 30, 2013
 
1,093

 
417

 
239

 
238

September 30, 2012
 
1,064

 
429

 
237

 
236

December 31, 2013
 
763

 
96

 
33

 
33

December 31, 2012
 
673

 
69

 
16

 
16


Ameren Illinois Quarter ended
 
Operating
revenues
 
Operating
income
 
Net income
 
Net income
available
to common
stockholder
March 31, 2013
 
$
684

 
$
85

 
$
32

 
$
31

March 31, 2012
 
724

 
89

 
28

 
27

June 30, 2013
 
516

 
87

 
32

 
31

June 30, 2012
 
564

 
86

 
33

 
32

September 30, 2013
 
547

 
158

 
77

 
77

September 30, 2012
 
648

 
151

 
71

 
71

December 31, 2013
 
564

 
85

 
22

 
21

December 31, 2012
 
589

 
51

 
12

 
11