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Union Electric
Company
$194M
Other assets
$1,154M
Pension and other
postretirement benefits
$977M
Regulatory asset,
noncurrent
$2,524M
Goodwill
$411M
Nuclear
decommissioning trust fund
$1,526M
Property and plant, at
original...
$2,818M
Property and plant, at
original cost-Nuclear...
$194M
Property and plant, at
original...
$52,870M
Other current assets
$210M
Current regulatory
assets
$387M
Inventories
$774M
Miscellaneous accounts
receivable
$107M
Unbilled revenue
$415M
Accounts receivable -
trade (less allowance...
$665M
Cash and cash
equivalents
$13M
Total investments and
other assets
$6,592M
Property, plant, and
equipment, net
$39,313M
Total current assets
$2,571M
Accumulated depreciation
and amortization
$16,569M
Total assets
$48,476M
Total liabilities and
equity
$48,476M
Total equity
$13,530M
Total deferred
credits and other...
$12,825M
Long-term debt, excluding
current maturities
$18,214M
Total current
liabilities
$3,907M
Noncontrolling interests
$129M
Total shareholders'
equity
$13,401M
Other deferred
credits and liabilities
$540M
Asset retirement
obligations
$849M
Regulatory liabilities
$6,255M
Accumulated deferred income
taxes and production...
$5,181M
Other current
liabilities
$570M
Customer deposits
$238M
Interest accrued
$229M
Accounts and wages
payable
$1,254M
Short-term debt
$643M
Long-term debt, current
maturities
$973M
Retained earnings
$5,292M
Other paid-in
capital, principally...
$8,106M
Common stock
$3M
Accumulated deferred
investment tax credits
$263M
Total net accumulated
deferred income tax...
$4,918M
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Balance Sheet
source: myfinsight.com
Ameren Illinois Co (AILIN)
Ameren Illinois Co (AILIN)