Skip to content
10-Q

Quarterly Report

ILLINOIS POWER GENERATING COMPANY

0001135361-16-000028

← back to feed
Filed
Nov 10, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2016 · Nov 10, 2016 2K sh
Capex Q3 2016 · Sep 30, 2016 $33M
Capex Q3 2016 · Sep 30, 2015 $43M
Operating Cash Flow Q3 2016 · Sep 30, 2016 $42M
Operating Cash Flow Q3 2016 · Sep 30, 2015 $45M
Long Term Debt Q3 2016 · Sep 30, 2016 $821M
Long Term Debt Q3 2016 · Dec 31, 2015 $820M
Cash And Equivalents Q3 2016 · Sep 30, 2016 $84M
Cash And Equivalents Q3 2016 · Dec 31, 2015 $61M
Cash And Equivalents Q3 2016 · Sep 30, 2015 $128M
Cash And Equivalents Q3 2016 · Dec 31, 2014 $126M
Stockholders Equity Q3 2016 · Sep 30, 2016 −$505M
Stockholders Equity Q3 2016 · Dec 31, 2015 $136M
Current Liabilities Q3 2016 · Sep 30, 2016 $102M
Current Liabilities Q3 2016 · Dec 31, 2015 $73M
Total Liabilities Q3 2016 · Sep 30, 2016 $999M
Total Liabilities Q3 2016 · Dec 31, 2015 $1.09B
Current Assets Q3 2016 · Sep 30, 2016 $263M
Current Assets Q3 2016 · Dec 31, 2015 $262M
Total Assets Q3 2016 · Sep 30, 2016 $497M
Total Assets Q3 2016 · Dec 31, 2015 $1.23B
Sga Expense Q3 2016 · Sep 30, 2016 $9M
Sga Expense Q3 2016 · Sep 30, 2016 $19M
Sga Expense Q3 2016 · Sep 30, 2015 $4M
Sga Expense Q3 2016 · Sep 30, 2015 $17M
Net Income Q3 2016 · Sep 30, 2016 −$66M
Net Income Q3 2016 · Sep 30, 2016 −$641M
Net Income Q3 2016 · Sep 30, 2015 −$519M
Net Income Q3 2016 · Sep 30, 2015 −$551M
Operating Income Q3 2016 · Sep 30, 2016 −$58M
Operating Income Q3 2016 · Sep 30, 2016 −$744M
Operating Income Q3 2016 · Sep 30, 2015 −$855M
Operating Income Q3 2016 · Sep 30, 2015 −$896M
Gross Profit Q3 2016 · Sep 30, 2016 $62M
Gross Profit Q3 2016 · Sep 30, 2016 $131M
Gross Profit Q3 2016 · Sep 30, 2015 $58M
Gross Profit Q3 2016 · Sep 30, 2015 $155M
Cost Of Revenue Q3 2016 · Sep 30, 2016 $85M
Cost Of Revenue Q3 2016 · Sep 30, 2016 $212M
Cost Of Revenue Q3 2016 · Sep 30, 2015 $88M
Cost Of Revenue Q3 2016 · Sep 30, 2015 $265M
Revenue Q3 2016 · Sep 30, 2016 $147M
Revenue Q3 2016 · Sep 30, 2016 $343M
Revenue Q3 2016 · Sep 30, 2015 $146M
Revenue Q3 2016 · Sep 30, 2015 $420M