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10-Q

Quarterly Report

ILLINOIS POWER GENERATING COMPANY

0001135361-16-000025

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Filed
Aug 9, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2016 · Aug 9, 2016 2K sh
Capex Q2 2016 · Jun 30, 2016 $23M
Capex Q2 2016 · Jun 30, 2015 $30M
Operating Cash Flow Q2 2016 · Jun 30, 2016 −$10M
Operating Cash Flow Q2 2016 · Jun 30, 2015 $20M
Long Term Debt Q2 2016 · Jun 30, 2016 $821M
Long Term Debt Q2 2016 · Dec 31, 2015 $820M
Cash And Equivalents Q2 2016 · Jun 30, 2016 $42M
Cash And Equivalents Q2 2016 · Dec 31, 2015 $61M
Cash And Equivalents Q2 2016 · Jun 30, 2015 $116M
Cash And Equivalents Q2 2016 · Dec 31, 2014 $126M
Stockholders Equity Q2 2016 · Jun 30, 2016 −$439M
Stockholders Equity Q2 2016 · Dec 31, 2015 $136M
Current Liabilities Q2 2016 · Jun 30, 2016 $83M
Current Liabilities Q2 2016 · Dec 31, 2015 $73M
Total Liabilities Q2 2016 · Jun 30, 2016 $986M
Total Liabilities Q2 2016 · Dec 31, 2015 $1.09B
Current Assets Q2 2016 · Jun 30, 2016 $248M
Current Assets Q2 2016 · Dec 31, 2015 $262M
Total Assets Q2 2016 · Jun 30, 2016 $550M
Total Assets Q2 2016 · Dec 31, 2015 $1.23B
Sga Expense Q2 2016 · Jun 30, 2016 $5M
Sga Expense Q2 2016 · Jun 30, 2016 $10M
Sga Expense Q2 2016 · Jun 30, 2015 $5M
Sga Expense Q2 2016 · Jun 30, 2015 $13M
Net Income Q2 2016 · Jun 30, 2016 −$569M
Net Income Q2 2016 · Jun 30, 2016 −$575M
Net Income Q2 2016 · Jun 30, 2015 −$17M
Net Income Q2 2016 · Jun 30, 2015 −$32M
Operating Income Q2 2016 · Jun 30, 2016 −$685M
Operating Income Q2 2016 · Jun 30, 2016 −$686M
Operating Income Q2 2016 · Jun 30, 2015 −$24M
Operating Income Q2 2016 · Jun 30, 2015 −$41M
Gross Profit Q2 2016 · Jun 30, 2016 $27M
Gross Profit Q2 2016 · Jun 30, 2016 $69M
Gross Profit Q2 2016 · Jun 30, 2015 $47M
Gross Profit Q2 2016 · Jun 30, 2015 $97M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $70M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $127M
Cost Of Revenue Q2 2016 · Jun 30, 2015 $84M
Cost Of Revenue Q2 2016 · Jun 30, 2015 $177M
Revenue Q2 2016 · Jun 30, 2016 $97M
Revenue Q2 2016 · Jun 30, 2016 $196M
Revenue Q2 2016 · Jun 30, 2015 $131M
Revenue Q2 2016 · Jun 30, 2015 $274M