Utilities: Utilities

Ameren Corp (AEE: NYSE)

$46.49 -0.04 | -0.09%
02/05/16 - 04:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 5.00M 30.00M 209.00M 255.00M
Receivables 688.00M 708.00M 818.00M 797.00M
Inventories 524.00M 526.00M 704.00M 712.00M
Other Current Assets 829.00M 708.00M 638.00M 531.00M
Total Current Assets 2.05B 1.97B 2.37B 2.29B
Property, Plant & Equipment, Gross 27.18B 24.85B 24.92B 27.56B
Accumulated Depreciation & Depletion 9.76B 8.64B 8.82B 9.43B
Property, Plant & Equipment, Net 17.42B 16.20B 16.10B 18.13B
Intangibles 411.00M 433.00M 427.00M 418.00M
Other Non-Current Assets 2.79B 2.43B 2.94B 2.81B
Total Non-Current Assets 20.63B 19.07B 19.47B 21.35B
Liabilities & Shareholder Equity
Total Assets 22.68B 21.04B 21.84B 23.64B
Accounts Payable 711.00M 806.00M 625.00M 693.00M
Short Term Debt 834.00M 902.00M 355.00M 327.00M
Other Current Liabilities 704.00M 753.00M 718.00M 765.00M
Total Current Liabilities 2.25B 2.46B 1.70B 1.78B
Long Term Debt 6.12B 5.50B 6.63B 6.68B
Deferred Income Taxes 3.92B 3.17B 2.79B 3.31B
Other Non-Current Liabilities 3.53B 3.23B 3.95B 3.80B
Minority Interest 6.00M 6.00M 0.00 7.00M
Total Non-Current Liabilities 13.71B 12.04B 13.52B 13.94B
Total Liabilities 15.96B 14.50B 15.22B 15.73B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.71B 6.54B 6.62B 7.92B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 5.62B 5.63B 5.62B 5.60B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.10B 907.00M 1.01B 2.37B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -9.00M 3.00M -8.00M -50.00M
Total Capitalization 12.83B 12.05B 13.24B 14.60B
Total Equity 6.71B 6.54B 6.62B 7.92B
Total Liabilities & Stock Equity 22.68B 21.04B 21.84B 23.64B
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 241.50M
Diluted Weighted Shares Outstanding 244.40M 244.50M 242.60M 241.50M
Number of Employees 8527 8527 9097 9323
Number of Part-Time Employees 0 0 0 0

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