AILLM Financials 07/15/2014 21:46:36 Ameren Illin
Post# of 4
Ameren Illinois Company
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 2,311,000 2,525,000 2,787,000 3,014,000
Cost of Revenue 1,521,000 1,797,000 1,985,000 2,178,000
Gross Profit 790,000 728,000 802,000 836,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 132,000 130,000 129,000 128,000
Non-Recurring Items - - - -
Other 243,000 221,000 215,000 210,000
Operating Income 415,000 377,000 458,000 498,000
Income From Continuing Operations
Add'l Income/Expense Items 1,000 (10,000) 1,000 (6,000)
Earnings Before Interest and Tax 416,000 367,000 459,000 492,000
Interest Expense 143,000 129,000 136,000 143,000
Earnings Before Tax 273,000 238,000 323,000 349,000
Income Tax 110,000 94,000 127,000 137,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 163,000 144,000 196,000 212,000
Non Recurring Events
Discontinued Operations - - - 40,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 163,000 144,000 196,000 252,000
Preferred Stock and Other Adjustments (3,000) (3,000) (3,000) (4,000)
Net Income Applicable to Common Shareholders 160,000 141,000 193,000 248,000