Company: AILIM
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001002910-25-000098
Chunk: 107

Company: Ameren Illinois Co
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 1
Chunk 107
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’s 2025 blended federal and state statutory tax rate of 26%. For additional details regarding the Ameren Companies’ results of operations, including explanations of Operating Revenues for both Electric Revenues and Natural Gas Revenues; Fuel and Purchased Power Expenses; Other Operations and Maintenance Expenses; Depreciation and Amortization Expenses; Taxes Other Than Income Taxes; Other Income, Net; Interest Charges; and Income Taxes, see the major headings below.

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Below is Ameren’s table of income statement components by segment for the three months ended March 31, 2025 and 2024:

AmerenMissouriAmerenIllinoisElectricDistributionAmerenIllinoisNatural GasAmeren TransmissionOther /IntersegmentEliminationsAmerenElectric revenues$893 $572 $— $210 $(53)$1,622 Natural gas revenues64 — 411 — — 475 Fuel and purchased power(330)(212)— — 40 (502)Natural gas purchased for resale(30)— (139)— — (169)Other operations and maintenance expenses(250)(166)(55)(19)5 (485)Depreciation and amortization expenses(194)(91)(32)(48)(2)(367)Taxes other than income taxes(89)(21)(29)(1)(4)(144)Operating income (loss)64 82 156 142 (14)430 Other income, net43 23 5 7 7 85 Interest charges(60)(26)(15)(29)(45)(175)Income (taxes) benefit(4)(16)(38)(31)39 (50)Net income (loss)43 63 108 89 (13)290 Noncontrolling interests – preferred stock dividends(1)— — — — (1)Net income (loss) attributable to Ameren common shareholders$42 $63 $108 $89 $(13)$289 Three Months 2024:Electric revenues$714 $506 $— $185 $(41)$1,364 Natural gas revenues61 — 391 — — 452 Fuel and purchased power(166)(192)— — 30 (328)Natural gas purchased for resale(28)— (123)— — (151)Other operations and maintenance expenses(254)(136)(58)(19)(3)(