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10-Q

Quarterly Report

ILLINOIS POWER GENERATING COMPANY

0001135361-14-000017

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Filed
Nov 12, 2014 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2014 · Nov 3, 2014 2K sh
Long Term Debt Q3 2014 · Sep 30, 2014 $824M
Long Term Debt Q3 2014 · Dec 31, 2013 $824M
Stockholders Equity Q3 2014 · Sep 30, 2014 $706M
Stockholders Equity Q3 2014 · Dec 31, 2013 $756M
Current Liabilities Q3 2014 · Sep 30, 2014 $105M
Current Liabilities Q3 2014 · Dec 31, 2013 $94M
Total Liabilities Q3 2014 · Sep 30, 2014 $1.49B
Total Liabilities Q3 2014 · Dec 31, 2013 $1.5B
Current Assets Q3 2014 · Sep 30, 2014 $330M
Current Assets Q3 2014 · Dec 31, 2013 $363M
Total Assets Q3 2014 · Sep 30, 2014 $2.2B
Total Assets Q3 2014 · Dec 31, 2013 $2.26B
Capex Q3 2014 · Sep 30, 2013 $40M
Operating Cash Flow Q3 2014 · Sep 30, 2013 $78M
Cash And Equivalents Q3 2014 · Sep 30, 2013 $25M
Cash And Equivalents Q3 2014 · Dec 31, 2012 $25M
Net Income Q3 2014 · Sep 30, 2013 −$5M
Net Income Q3 2014 · Sep 30, 2013 −$156M
Operating Income Q3 2014 · Sep 30, 2013 $1M
Operating Income restated Q3 2014 · Sep 30, 2013 −$228M
Gross Profit Q3 2014 · Sep 30, 2013 $49M
Gross Profit Q3 2014 · Sep 30, 2013 $154M
Cost Of Revenue Q3 2014 · Sep 30, 2013 $229M
Cost Of Revenue Q3 2014 · Sep 30, 2013 $499M