Utilities: Utilities

Ameren Corp (AEE: NYSE)

$56.53 0.39 | 0.69%
07/21/17 - 04:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 9.00M 292.00M 5.00M 30.00M
Receivables 732.00M 627.00M 688.00M 708.00M
Inventories 254.00M 270.00M 524.00M 526.00M
Other Current Assets 598.00M 728.00M 477.00M 708.00M
Total Current Assets 1.59B 1.92B 1.69B 1.97B
Property, Plant & Equipment, Gross 31.07B 29.15B 27.18B 24.85B
Accumulated Depreciation & Depletion 10.96B 10.35B 9.76B 8.64B
Property, Plant & Equipment, Net 20.11B 18.80B 17.42B 16.20B
Intangibles 411.00M 411.00M 411.00M 411.00M
Other Non-Current Assets 2.58B 2.51B 2.76B 2.45B
Total Non-Current Assets 23.11B 21.72B 20.59B 19.07B
Liabilities & Shareholder Equity
Total Assets 24.70B 23.64B 22.29B 21.04B
Accounts Payable 805.00M 777.00M 711.00M 806.00M
Short Term Debt 1.24B 696.00M 834.00M 902.00M
Other Current Liabilities 630.00M 620.00M 704.00M 753.00M
Total Current Liabilities 2.67B 2.09B 2.25B 2.46B
Long Term Debt 6.59B 6.88B 6.08B 5.50B
Deferred Income Taxes 4.26B 3.88B 3.57B 3.25B
Other Non-Current Liabilities 3.92B 3.69B 3.53B 3.14B
Minority Interest 6.00M 6.00M 6.00M 6.00M
Total Non-Current Liabilities 14.92B 14.60B 13.33B 12.04B
Total Liabilities 17.60B 16.69B 15.58B 14.50B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.10B 6.95B 6.71B 6.54B
Common Par 2.00M 2.00M 2.00M 2.00M
Additional Paid In Capital 5.56B 5.62B 5.62B 5.63B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.57B 1.33B 1.10B 907.00M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -23.00M -3.00M -9.00M 3.00M
Total Capitalization 13.70B 13.83B 12.80B 12.05B
Total Equity 7.10B 6.95B 6.71B 6.54B
Total Liabilities & Stock Equity 24.70B 23.64B 22.29B 21.04B
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 243.40M 243.60M 244.40M 244.50M
Number of Employees 8629 8527 8527 8527
Number of Part-Time Employees 0 0 0 0

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