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  • ALLIANT ENERGY CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 365.00 M 782.80 M 268.90 M 224.70 M 215.60 M
    Net Receivables 626.40 M 346.90 M 349.80 M 386.00 M 325.50 M
    Total Inventories 242.50 M 208.30 M 179.30 M 185.80 M 150.40 M
    Progress Payments & Others 186.70 M 162.70 M 137.10 M 147.80 M 107.30 M
    Prepaid Expenses — — — — —
    Other Current Assets 211.70 M 134.30 M 375.80 M 986.90 M 1.45 B
    Current Assets Total 1.45 B 1.47 B 1.17 B 1.78 B 2.14 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 256.00 M 172.20 M 166.20 M 341.00 M 583.80 M
    Other Investments 80.90 M 68.80 M 63.40 M 98.80 M 182.10 M
    Property, Plant & Equipment Net 5.00 B 4.33 B 4.94 B 4.87 B 4.67 B
    Property, Plant & Equipment Gross 7.77 B 7.03 B 7.92 B 7.74 B 7.39 B
    Accumulated Depreciation 2.77 B 2.70 B 2.98 B 2.88 B 2.72 B
    Other Assets 1.42 B 1.14 B 735.80 M 519.10 M 698.20 M
    Deferred Charges 14.80 M 9.70 M 20.00 M 42.30 M 305.30 M
    Tangible Other Assets 1.40 B 1.13 B 712.80 M 473.80 M 392.90 M
    Intangible Other Assets 3.00 M 3.00 M 3.00 M 3.00 M 0.00
    Total Assets 8.20 B 7.19 B 7.08 B 7.61 B 8.27 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 222.50 M 251.40 M 373.40 M 453.80 M 218.60 M
    Accrued Payroll — — — — —
    Income Taxes Payable 52.50 M 74.70 M 94.20 M 115.10 M 101.30 M
    Dividends Payable — — — — —
    Other Current Liabilities 338.10 M 264.20 M 337.90 M 656.10 M 762.50 M
    Current Liabilities Total 1.04 B 937.00 M 1.10 B 1.58 B 1.35 B
    Long Term Debt 1.75 B 1.40 B 1.32 B 1.91 B 2.29 B
    Provision for Risks & Charges 513.90 M 206.40 M 198.60 M 256.70 M 185.80 M
    Deferred Taxes 971.20 M 822.90 M 758.30 M 479.50 M 816.50 M
    Deferred Income 0.00 0.00 — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 860.50 M 890.00 M 801.80 M 688.40 M 823.90 M
    Total Liabilities 5.13 B 4.26 B 4.18 B 4.92 B 5.46 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 — —
    Minority Interest 2.10 M 3.90 M 4.90 M 4.50 M 4.80 M
    Preferred Stock 243.80 M 243.80 M 243.80 M 243.80 M 243.80 M
    Common Equity 2.82 B 2.68 B 2.65 B 2.44 B 2.56 B
    Common Stock 1.10 M 1.10 M 1.20 M 1.20 M 1.20 M
    Capital Surplus 1.49 B 1.48 B 1.74 B 1.79 B 1.76 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -8.70 M -8.50 M -16.50 M -91.70 M -73.80 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 1.34 B 1.21 B 923.60 M 742.30 M 871.90 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 8.20 B 7.19 B 7.08 B 7.61 B 8.27 B
    Common Shares Outstanding 110.45 M 110.36 M 116.13 M 117.04 M 115.74 M