Alliant Energy Corporation (LNT) financial statements (2021 and earlier)

Company profile

Business Address 4902 NORTH BILTMORE LANE
MADISON, WI 53718-2148
State of Incorp. WI
Fiscal Year End December 31
SIC 4931 - Electric and Other Services Combined (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments162128865710
Cash and cash equivalents162128865710
Receivables40235048349339842790
Inventory, net of allowances, customer advances and progress billings12711011713614215170
Inventory12711011713614215170
Prepaid expense4242    41
Regulatory current assets868084581206854
Disposal group, including discontinued operation     1 
Costs in excess of billings   8592
Other current assets1028088968011785
Other undisclosed current assets1011011068781137570
Total current assets:8767859058778271,0431,011
Noncurrent Assets
Property, plant and equipment    9,5198,9388,327
Long-term investments and receivables    346345337
Long-term investments    346345330
Accounts and financing receivable, after allowance for credit loss      7
Regulated entity, other noncurrent assets1,7581,6581,5821,8571,7661,7381,379
Other noncurrent assets72907023154486
Other undisclosed noncurrent assets    22(22)(27)
Total noncurrent assets:1,8301,7471,6521,88011,66811,04310,101
Other undisclosed assets13,99512,89411,63110,617   
TOTAL ASSETS:16,70115,42614,18813,37412,49512,08611,112
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities422543477505402428415
Accounts payable422543477445402428365
Taxes payable   60  50
Debt9956981,271249473324638
Regulatory liability212143140186187200197
Accrued environmental loss contingencies     24
Disposal group, including discontinued operation     1 
Other liabilities425260261222297262133
Other undisclosed current liabilities     (3)47
Total current liabilities:2,0541,6442,1491,1621,3591,2151,433
Noncurrent Liabilities
Long-term debt and lease obligation5,5475,2464,0114,3163,5223,6072,978
Long-term debt, excluding current maturities5,5335,2464,0114,3163,5223,6072,978
Operating lease, liability14
Liabilities, other than long-term debt1,9953,7503,6463,8343,6903,6453,234
Pension and other postretirement defined benefit plans, liabilities207
Deferred tax liabilities, net1,6031,4782,5702,3812,3212,113
Liability, pension and other postretirement and postemployment benefits484509504490452422
Accrued environmental loss contingencies     1415
Regulatory liability1,2121,3511,357495551621625
Disposal group, including discontinued operation, liabilities     7 
Other liabilities299287306279306260274
Other undisclosed noncurrent liabilities1,700    (21)(15)
Total noncurrent liabilities:9,2428,9967,6578,1507,2127,2316,196
Total liabilities:11,29610,6409,8069,3128,5718,4457,629
Stockholders' equity
Stockholders' equity attributable to parent, including:5,2054,5864,1823,8623,7243,4393,281
Preferred stock      200
Common stock3222111
Additional paid in capital2,4462,0461,8461,6931,6631,5091,508
Accumulated other comprehensive income (loss)12(1)(0)(0)(1)(0)
Retained earnings2,7652,5462,3462,1772,0691,9381,781
Other undisclosed stockholders' equity attributable to parent(10)(10)(11)(10)(9)(9)(208)
Stockholders' equity attributable to noncontrolling interest     22
Other undisclosed stockholders' equity200200200200200200200
Total stockholders' equity:5,4054,7864,3824,0623,9243,6413,483
TOTAL LIABILITIES AND EQUITY:16,70115,42614,18813,37412,49512,08611,112

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues3,6483,5353,3823,3203,2543,3503,277
Revenue, net3,3433,2803,2103,2973,225
Cost of revenue(1,447)(1,560)(1,489)(1,552)(1,519)(2,280)(2,254)
Cost of goods and services sold(481)(1,351)(1,299)(1,382)(1,323)(448)(418)
Gross profit:2,2011,9751,8931,7681,7351,0711,023
Operating expenses(1,423)(1,280)(1,240)(1,231)(1,158)(527)(489)
Operating income:778694653537577544534
Nonoperating expense(142)(124)(121)(94)(116)(104)(98)
Public utilities, allowance for funds used during construction, additions93765063373531
Interest and debt expense(273)(247)(216)(196)(187)(181)(173)
Income from continuing operations before equity method investments, income taxes:363323317247274259263
Income from equity method investments     4044
Other undisclosed income from continuing operations before income taxes273247216196187140129
Income from continuing operations before income taxes:636570533443461440436
Income tax expense(69)(48)(67)(59)(70)(44)(54)
Income from continuing operations:567522466384391396382
Income (loss) from discontinued operations  1(2)(3)(2)(6)
Net income attributable to parent:567522468382388393376
Other undisclosed net loss available to common stockholders, basic(10)(10)(10)(10)(10)(10)(18)
Net income available to common stockholders, diluted:557512457372378383358

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:567522468382388393376
Other comprehensive income (loss)(0)2(0) 0(0)1
Comprehensive income, net of tax, attributable to parent:567525467382389393377

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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