Utilities: Utilities

Ameren Corp (AEE: NYSE)

$52.7 n/a | n/a%
07/25/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 292.00M 5.00M 30.00M 209.00M
Receivables 627.00M 688.00M 708.00M 818.00M
Inventories 538.00M 524.00M 526.00M 704.00M
Other Current Assets 460.00M 829.00M 708.00M 638.00M
Total Current Assets 1.92B 2.05B 1.97B 2.37B
Property, Plant & Equipment, Gross 29.15B 27.18B 24.85B 24.92B
Accumulated Depreciation & Depletion 10.35B 9.76B 8.64B 8.82B
Property, Plant & Equipment, Net 18.80B 17.42B 16.20B 16.10B
Intangibles 411.00M 411.00M 433.00M 427.00M
Other Non-Current Assets 2.51B 2.79B 2.43B 2.94B
Total Non-Current Assets 21.72B 20.63B 19.07B 19.47B
Liabilities & Shareholder Equity
Total Assets 23.64B 22.68B 21.04B 21.84B
Accounts Payable 777.00M 711.00M 806.00M 625.00M
Short Term Debt 696.00M 834.00M 902.00M 355.00M
Other Current Liabilities 620.00M 704.00M 753.00M 718.00M
Total Current Liabilities 2.09B 2.25B 2.46B 1.70B
Long Term Debt 6.88B 6.12B 5.50B 6.63B
Deferred Income Taxes 3.88B 3.92B 3.17B 2.79B
Other Non-Current Liabilities 3.69B 3.53B 3.23B 3.95B
Minority Interest 6.00M 6.00M 6.00M 0.00
Total Non-Current Liabilities 14.60B 13.71B 12.04B 13.52B
Total Liabilities 16.69B 15.96B 14.50B 15.22B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.95B 6.71B 6.54B 6.62B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 5.62B 5.62B 5.63B 5.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.33B 1.10B 907.00M 1.01B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -3.00M -9.00M 3.00M -8.00M
Total Capitalization 13.83B 12.83B 12.05B 13.24B
Total Equity 6.95B 6.71B 6.54B 6.62B
Total Liabilities & Stock Equity 23.64B 22.68B 21.04B 21.84B
Total Common Shares Outstanding 242.60M 242.60M 242.60M 242.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 242.60M 242.60M 242.60M 242.60M
Diluted Weighted Shares Outstanding 243.60M 244.40M 244.50M 242.60M
Number of Employees 8527 8527 8527 9097
Number of Part-Time Employees 0 0 0 0

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