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10-Q

Quarterly Report

ILLINOIS POWER GENERATING COMPANY

0001135361-16-000022

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Filed
May 10, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2016 · May 10, 2016 2K sh
Capex Q1 2016 · Mar 31, 2016 $12M
Capex Q1 2016 · Mar 31, 2015 $12M
Operating Cash Flow Q1 2016 · Mar 31, 2016 $6M
Operating Cash Flow Q1 2016 · Mar 31, 2015 $13M
Long Term Debt Q1 2016 · Mar 31, 2016 $820M
Long Term Debt Q1 2016 · Dec 31, 2015 $820M
Cash And Equivalents Q1 2016 · Mar 31, 2016 $55M
Cash And Equivalents Q1 2016 · Dec 31, 2015 $61M
Cash And Equivalents Q1 2016 · Mar 31, 2015 $127M
Cash And Equivalents Q1 2016 · Dec 31, 2014 $126M
Stockholders Equity Q1 2016 · Mar 31, 2016 $130M
Stockholders Equity Q1 2016 · Dec 31, 2015 $136M
Current Liabilities Q1 2016 · Mar 31, 2016 $78M
Current Liabilities Q1 2016 · Dec 31, 2015 $73M
Total Liabilities Q1 2016 · Mar 31, 2016 $1.09B
Total Liabilities Q1 2016 · Dec 31, 2015 $1.09B
Current Assets Q1 2016 · Mar 31, 2016 $256M
Current Assets Q1 2016 · Dec 31, 2015 $262M
Total Assets Q1 2016 · Mar 31, 2016 $1.22B
Total Assets Q1 2016 · Dec 31, 2015 $1.23B
Sga Expense Q1 2016 · Mar 31, 2016 $5M
Sga Expense Q1 2016 · Mar 31, 2015 $8M
Net Income Q1 2016 · Mar 31, 2016 −$6M
Net Income Q1 2016 · Mar 31, 2015 −$15M
Operating Income Q1 2016 · Mar 31, 2016 −$1M
Operating Income Q1 2016 · Mar 31, 2015 −$17M
Gross Profit Q1 2016 · Mar 31, 2016 $42M
Gross Profit Q1 2016 · Mar 31, 2015 $50M
Cost Of Revenue Q1 2016 · Mar 31, 2016 $57M
Cost Of Revenue Q1 2016 · Mar 31, 2015 $93M
Revenue Q1 2016 · Mar 31, 2016 $99M
Revenue Q1 2016 · Mar 31, 2015 $143M