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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments541621288657
Cash and cash equivalents541621288657
Receivables412402350483493398427
Inventory, net of allowances, customer advances and progress billings112127110117136142151
Inventory112127110117136142151
Prepaid expense 4242    
Regulatory current assets818680845812068
Disposal group, including discontinued operation      1
Costs in excess of billings   85
Other current assets12310280889680117
Other undisclosed current assets1051011011068781137
Total current assets:8878767859058778271,043
Noncurrent Assets
Property, plant and equipment14,336    9,5198,938
Long-term investments and receivables485    346345
Long-term investments485    346345
Regulated entity, other noncurrent assets 1,7581,6581,5821,8571,7661,738
Other noncurrent assets2,002729070231544
Other undisclosed noncurrent assets     22(22)
Total noncurrent assets:16,8231,8301,7471,6521,88011,66811,043
Other undisclosed assets 13,99512,89411,63110,617  
TOTAL ASSETS:17,71016,70115,42614,18813,37412,49512,086
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities444422543477505402428
Accounts payable377422543477445402428
Taxes payable67   60  
Debt3979956981,271249473324
Regulatory liability249212143140186187200
Accrued environmental loss contingencies      2
Disposal group, including discontinued operation      1
Other liabilities207425260261222297262
Other undisclosed current liabilities      (3)
Total current liabilities:1,2972,0541,6442,1491,1621,3591,215
Noncurrent Liabilities
Long-term debt and lease obligation6,7695,5475,2464,0114,3163,5223,607
Long-term debt, excluding current maturities6,7695,5335,2464,0114,3163,5223,607
Operating lease, liability 14
Liabilities, other than long-term debt3,7561,9953,7503,6463,8343,6903,645
Deferred tax liabilities, net1,6031,4782,5702,3812,321
Deferred income tax liabilities1,814 
Liability, pension and other postretirement and postemployment benefits511484509504490452422
Accrued environmental loss contingencies      14
Regulatory liability1,0571,2121,3511,357495551621
Disposal group, including discontinued operation, liabilities      7
Other liabilities374299287306279306260
Other undisclosed noncurrent liabilities 1,700    (21)
Total noncurrent liabilities:10,5259,2428,9967,6578,1507,2127,231
Total liabilities:11,82211,29610,6409,8069,3128,5718,445
Stockholders' equity
Stockholders' equity attributable to parent, including:5,6885,2054,5864,1823,8623,7243,439
Common stock2322211
Additional paid in capital2,7042,4462,0461,8461,6931,6631,509
Accumulated other comprehensive income (loss)(1)12(1)(0)(0)(1)
Retained earnings2,9942,7652,5462,3462,1772,0691,938
Other undisclosed stockholders' equity attributable to parent(11)(10)(10)(11)(10)(9)(9)
Stockholders' equity attributable to noncontrolling interest      2
Other undisclosed stockholders' equity200200200200200200200
Total stockholders' equity:5,8885,4054,7864,3824,0623,9243,641
TOTAL LIABILITIES AND EQUITY:17,71016,70115,42614,18813,37412,49512,086

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues3,4163,6483,5353,3823,3203,2543,350
Revenue, net3,3433,2803,2103,297
Cost of revenue(1,260)(1,447)(1,560)(1,489)(1,552)(1,519)(2,280)
Cost of goods and services sold(449)(481)(1,351)(1,299)(1,382)(1,323)(448)
Gross profit:2,1562,2011,9751,8931,7681,7351,071
Operating expenses(1,416)(1,423)(1,280)(1,240)(1,231)(1,158)(527)
Operating income:740778694653537577544
Nonoperating expense(173)(142)(124)(121)(94)(116)(104)
Public utilities, allowance for funds used during construction, additions55937650633735
Interest and debt expense(275)(273)(247)(216)(196)(187)(181)
Income from continuing operations before equity method investments, income taxes:292363323317247274259
Income from equity method investments      40
Other undisclosed income from continuing operations before income taxes275273247216196187140
Income from continuing operations before income taxes:567636570533443461440
Income tax expense (benefit)57(69)(48)(67)(59)(70)(44)
Income from continuing operations:624567522466384391396
Income (loss) from discontinued operations   1(2)(3)(2)
Net income attributable to parent:624567522468382388393
Other undisclosed net loss available to common stockholders, basic(10)(10)(10)(10)(10)(10)(10)
Net income available to common stockholders, diluted:614557512457372378383

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:624567522468382388393
Other comprehensive income (loss)(2)(0)2(0) 0(0)
Comprehensive income, net of tax, attributable to parent:622567525467382389393

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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