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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 643,000 909,000 767,000 733,000 874,000
Receivables 449,000 627,000 832,000 436,000 428,000
Inventories 1,186,000 832,000 562,000 891,000 961,000
Other current assets 275,000 246,000 272,000 293,000 123,000
TOTAL $2,804,000 $2,852,000 $2,719,000 $2,469,000 $2,654,000
Non-Current Assets
PPE Net 8,600,000 8,528,000 8,492,000 6,890,000 6,624,000
Investments And Advances 755,000 778,000 734,000 1,390,000 1,397,000
Intangibles 28,000 23,000 25,000 25,000 40,000
Other Non-Current Assets 3,190,000 3,126,000 3,147,000 3,064,000 2,519,000
TOTAL $12,573,000 $12,455,000 $12,398,000 $11,369,000 $10,580,000
Total Assets $15,377,000 $15,307,000 $15,117,000 $13,838,000 $13,234,000
Liabilities
Current Liabilities
Short Term Debt 625,000 933,000 922,000 548,000 214,000
Accounts payable and accrued liabilities 339,000 381,000 276,000 343,000 411,000
Accrued Expenses 128,000 170,000 118,000 130,000 112,000
TOTAL $1,707,000 $2,161,000 $1,964,000 $1,636,000 $1,197,000
Non-Current Liabilities
Long Term Debt 6,912,000 6,500,000 6,513,000 6,704,000 6,295,000
Other Non-Current Liabilities 3,937,000 3,873,000 3,888,000 3,155,000 3,808,000
TOTAL $11,906,000 $11,444,000 $11,477,000 $10,617,000 $10,746,000
Total Liabilities $13,613,000 $13,605,000 $13,441,000 $12,253,000 $11,943,000
Shareholders' Equity
Shares Outstanding, K 194,726 161,278 163,544 161,148 161,131
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings -1,779,000 -1,835,000 -1,855,000 -1,844,000 -1,852,000
Other shareholders' equity -309,000 -313,000 -317,000 -419,000 -693,000
TOTAL $1,764,000 $1,702,000 $1,676,000 $1,585,000 $1,291,000
Total Liabilities And Equity $15,377,000 $15,307,000 $15,117,000 $13,838,000 $13,234,000
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