Summary
This filing is an amendment (Amendment No. 1) to Ameren Corporation's (Ameren) Quarterly Report on Form 10-Q for the period ended September 30, 2005. The primary purpose of this amendment is to retroactively change the accounting method for emission allowances from an inventory model to an intangible model, supported by preferability letters from their independent registered public accounting firm, PricewaterhouseCoopers LLP. This change in accounting principle does not impact the previously reported consolidated statements of income, cash flows, or the balance sheet as of September 30, 2005. The amendment also includes updated certifications from principal executive and financial officers as required by SEC rules. Investors should note that this filing is an amendment for accounting treatment of emission allowances and does not present new financial performance data for the quarter ended September 30, 2005. The original 10-Q filing from November 9, 2005, contained the substantive financial results. This amendment is procedural, focusing on accounting policy clarification rather than reporting new operational or financial outcomes.
Key Highlights
- 1Amendment No. 1 to the Form 10-Q for the quarter ended September 30, 2005.
- 2Change in accounting method for emission allowances from an inventory model to an intangible model.
- 3Preferability letters from PricewaterhouseCoopers LLP support the accounting change.
- 4The change in accounting principle does not affect previously reported financial statements (income, cash flows, balance sheet) for the periods ended September 30, 2005.
- 5Includes updated certifications from principal executive and financial officers for Ameren Corporation and its subsidiaries.
- 6This filing is procedural and does not introduce new financial performance results for the period.