Ameren Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	208.00M	255.00M	522.00M	378.00M	573.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	511.00M	542.00M	722.00M	756.00M	808.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	625.00M	712.00M	734.00M	654.00M	572.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	780.00M	786.00M	702.00M	815.00M	762.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.124B	2.295B	2.68B	2.603B	2.715B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	17.54B	18.13B	17.87B	17.94B	17.89B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	420.00M	418.00M	417.00M	415.00M	418.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	773.00M	845.00M	843.00M	848.00M	738.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	20.78B	21.35B	20.68B	20.79B	20.61B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	22.90B	23.64B	23.36B	23.39B	23.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	305.00M	327.00M	528.00M	342.00M	489.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	366.00M	693.00M	410.00M	482.00M	401.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	693.00M	599.00M	590.00M	657.00M	660.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.614B	1.785B	1.848B	1.727B	1.837B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	6.677B	6.677B	6.682B	7.054B	7.123B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	77.00M	79.00M	3.299B	3.121B	2.938B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.917B	1.93B	1.903B	1.911B	1.853B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	13.71B	13.79B	13.36B	13.72B	13.61B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	15.32B	15.58B	15.20B	15.45B	15.45B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	242.60M	242.60M	242.20M	241.60M	241.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	2.00M	2.00M	2.00M	2.00M	2.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	5.596B	5.598B	5.58B	5.559B	5.54B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.869B	2.369B	2.44B	2.248B	2.203B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	147.00M	149.00M	155.00M	155.00M	155.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.579B	8.068B	8.152B	7.943B	7.88B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	22.90B	23.64B	23.36B	23.39B	23.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro