UNION ELECTRIC CO
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 5, 2024
AEE$114.02+1.0%Stored close · as of Nov 9, 2026
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Consolidated Statement of Shareholders’ Equity
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Common Stock | $3 | $3 | $3 | $3 |
| Other Paid-in Capital: | ||||
| Beginning of period | 7,228 | 6,861 | 7,216 | 6,860 |
| Shares issued under the DRPlus and 401(k) plan | 11 | 11 | 21 | 23 |
| Stock-based compensation activity | 7 | 8 | 9 | (3) |
| Other paid-in capital, end of period | 7,246 | 6,880 | 7,246 | 6,880 |
| Retained Earnings: | ||||
| Beginning of period | 4,219 | 3,745 | 4,136 | 3,646 |
| Net income attributable to Ameren common shareholders | 258 | 237 | 519 | 501 |
| Dividends on common stock | (178) | (165) | (356) | (330) |
| Retained earnings, end of period | 4,299 | 3,817 | 4,299 | 3,817 |
| Accumulated Other Comprehensive Loss: | ||||
| Deferred retirement benefit costs, beginning of period | (7) | (2) | (6) | (1) |
| Change in deferred retirement benefit costs | (2) | (1) | (3) | (2) |
| Deferred retirement benefit costs, end of period | (9) | (3) | (9) | (3) |
| Total accumulated other comprehensive loss, end of period | (9) | (3) | (9) | (3) |
| Total Shareholders’ Equity | $11,539 | $10,697 | $11,539 | $10,697 |
| Noncontrolling Interests: | ||||
| Beginning of period | 129 | 129 | 129 | 129 |
| Net income attributable to noncontrolling interest holders | 2 | 2 | 3 | 3 |
| Dividends paid to noncontrolling interest holders | (2) | (2) | (3) | (3) |
| Noncontrolling interests, end of period | 129 | 129 | 129 | 129 |
| Total Equity | $11,668 | $10,826 | $11,668 | $10,826 |
| Common stock shares outstanding at beginning of period | 266.6 | 262.6 | 266.3 | 262.0 |
| Shares issued under the DRPlus and 401(k) plan | 0.2 | 0.1 | 0.3 | 0.2 |
| Shares issued for stock-based compensation | — | — | 0.2 | 0.5 |
| Common stock shares outstanding at end of period | 266.8 | 262.7 | 266.8 | 262.7 |
| Dividends per common share | $0.67 | $0.63 | $1.34 | $1.26 |
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