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Union Electric
Company
$194M
(-27.61%↓ Y/Y)
Property and plant, at
original...
$52,870M
(4.10%↑ Y/Y)
Regulatory asset,
noncurrent
$2,524M
(5.30%↑ Y/Y)
Nuclear
decommissioning trust fund
$1,526M
(13.71%↑ Y/Y)
Other assets
$1,154M
(2.76%↑ Y/Y)
Pension and other
postretirement benefits
$977M
(29.06%↑ Y/Y)
Goodwill
$411M
(0.00%↑ Y/Y)
Inventories
$774M
(1.57%↑ Y/Y)
Accounts receivable -
trade (less allowance...
$665M
(26.67%↑ Y/Y)
Unbilled revenue
$415M
(19.94%↑ Y/Y)
Current regulatory
assets
$387M
(5.74%↑ Y/Y)
Other current assets
$210M
(29.63%↑ Y/Y)
Miscellaneous accounts
receivable
$107M
(11.46%↑ Y/Y)
Cash and cash
equivalents
$13M
(85.71%↑ Y/Y)
Property and plant, at
original...
$2,818M
(61.86%↑ Y/Y)
Property and plant, at
original cost-Nuclear...
$194M
(-27.61%↓ Y/Y)
Property, plant, and
equipment, net
$39,313M
(8.29%↑ Y/Y)
Total investments and
other assets
$6,592M
(9.32%↑ Y/Y)
Total current assets
$2,571M
(13.56%↑ Y/Y)
Accumulated depreciation
and amortization
$16,569M
(0.45%↑ Y/Y)
Total assets
$48,476M
(8.70%↑ Y/Y)
Total liabilities and
equity
$48,476M
(8.70%↑ Y/Y)
Long-term debt, excluding
current maturities
$18,214M
(5.52%↑ Y/Y)
Total equity
$13,530M
(10.51%↑ Y/Y)
Total deferred
credits and other...
$12,825M
(9.80%↑ Y/Y)
Total current
liabilities
$3,907M
(14.47%↑ Y/Y)
Total shareholders'
equity
$13,401M
(10.62%↑ Y/Y)
Noncontrolling interests
$129M
(0.00%↑ Y/Y)
Regulatory liabilities
$6,255M
(6.07%↑ Y/Y)
Accumulated deferred income
taxes and production...
$5,181M
(15.80%↑ Y/Y)
Asset retirement
obligations
$849M
(3.28%↑ Y/Y)
Other deferred
credits and liabilities
$540M
(10.88%↑ Y/Y)
Accounts and wages
payable
$1,254M
(18.41%↑ Y/Y)
Long-term debt, current
maturities
$973M
(206.94%↑ Y/Y)
Short-term debt
$643M
(-43.74%↓ Y/Y)
Other current
liabilities
$570M
(20.00%↑ Y/Y)
Customer deposits
$238M
(6.73%↑ Y/Y)
Interest accrued
$229M
(16.84%↑ Y/Y)
Other paid-in
capital, principally...
$8,106M
(7.89%↑ Y/Y)
Retained earnings
$5,292M
(14.94%↑ Y/Y)
Common stock
$3M
(0.00%↑ Y/Y)
Total net accumulated
deferred income tax...
$4,918M
(15.96%↑ Y/Y)
Accumulated deferred
investment tax credits
$263M
(12.88%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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AMEREN CORP (AEE)
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AMEREN CORP (AEE)