10-QPeriod: Q2 FY2015

AMEREN CORP Quarterly Report for Q2 Ended Jun 30, 2015

Filed August 6, 2015For Securities:AEE

Summary

Ameren Corporation (AEE) reported mixed financial results for the second quarter and first six months of 2015 compared to the prior year. While overall net income attributable to Ameren Corporation remained relatively flat, net income from continuing operations saw a significant decline. This decrease was primarily driven by a substantial provision of $69 million related to discontinued efforts for a second nuclear unit at the Callaway energy center, impacting Ameren Missouri's results. Additionally, milder weather conditions and increased energy efficiency measures contributed to lower sales volumes and consequently reduced earnings. Despite these headwinds, Ameren Illinois demonstrated strength, with increased electric delivery and transmission service earnings. The company continues its strategic capital allocation towards modern, constructive regulatory frameworks, particularly in electric transmission projects. Management remains focused on aligning spending with regulatory frameworks and maintaining access to capital markets to fund significant projected capital expenditures, with a strong emphasis on transmission infrastructure and environmental compliance. A notable positive development was the resolution of an uncertain tax position related to the divestiture of New AER, resulting in a significant tax benefit from discontinued operations.

Financial Statements
Beta
Revenue$1.40B
Operating Expenses$1.16B
Operating Income$237.00M
Interest Expense$89.00M
Net Income$150.00M
EPS (Basic)$0.61
EPS (Diluted)$0.61
Shares Outstanding (Basic)242.60M

Key Highlights

  • 1Net income attributable to Ameren Corporation was $150 million for Q2 2015, largely flat year-over-year ($149 million in Q2 2014).
  • 2Net income from continuing operations attributable to Ameren Corporation decreased significantly to $98 million in Q2 2015 from $150 million in Q2 2014.
  • 3A substantial $69 million non-cash pretax provision was recognized in Q2 2015 related to Ameren Missouri's discontinued efforts to license and build a second nuclear unit at its Callaway energy center.
  • 4Earnings from discontinued operations were positively impacted by a $52 million tax benefit in Q2 2015 due to the resolution of an uncertain tax position related to the divestiture of New AER.
  • 5Ameren Illinois' electric delivery service and transmission service earnings showed improvement, driven by rate base investments and formula ratemaking.
  • 6Capital expenditures for the first six months of 2015 totaled $846 million, with a significant portion allocated to FERC-regulated electric transmission projects and Ameren Illinois' infrastructure.
  • 7The company maintains robust access to credit, with $1.2 billion available under its credit agreements as of June 30, 2015, and expects to finance future capital expenditures through debt.

Frequently Asked Questions

The primary driver for the decrease in net income from continuing operations was a $69 million non-cash pretax provision recognized in the second quarter of 2015. This provision relates to Ameren Missouri's discontinued efforts to license and build a second nuclear unit at its Callaway energy center.

The resolution of an uncertain tax position related to the divestiture of New AER resulted in a significant $52 million tax benefit from discontinued operations in the second quarter of 2015. This positively impacted overall net income attributable to Ameren Corporation.

Ameren continues to strategically allocate capital to businesses with modern, constructive regulatory frameworks, with a significant focus on FERC-regulated electric transmission projects and Ameren Illinois' electric and natural gas delivery infrastructure. The company anticipates substantial capital expenditures through 2019 and plans to finance these primarily through debt, maintaining an equity ratio around 50%.

Yes, several proceedings are ongoing. These include Ameren Missouri's appeal of a MoPSC electric rate order, Ameren Illinois' rate case filings, FERC complaint cases challenging the allowed return on common equity for transmission rates, and environmental litigation related to the Clean Air Act and Clean Water Act. The company believes the ultimate disposition of these matters will not have a material adverse effect, but ongoing litigation and regulatory reviews are key factors to monitor.