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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)
  03-1997 12-1996 09-1996 06-1996 03-1996
Assets
Current Assets
Cash & Cash Equivalents 57,000 56,000 55,000 60,000 42,000
Receivables 301,000 373,000 219,000 290,000 356,000
Inventories 184,000 302,000 360,000 215,000 140,000
Other current assets 227,000 283,000 151,000 181,000 212,000
TOTAL $769,000 $1,014,000 $785,000 $746,000 $750,000
Non-Current Assets
PPE Net 10,270,000 10,147,000 10,113,000 9,937,000 9,799,000
Investments And Advances 1,023,000 1,003,000 992,000 970,000 883,000
Other Non-Current Assets 1,332,000 1,318,000 1,337,000 1,339,000 1,358,000
TOTAL $12,625,000 $12,468,000 $12,442,000 $12,246,000 $12,040,000
Total Assets $8,403,000 $8,615,000 $8,291,000 $8,149,000 $8,043,000
Liabilities
Current Liabilities
Short Term Debt 668,000 409,000 198,000 131,000 97,000
Accounts payable and accrued liabilities 388,000 348,000 260,000 346,000 267,000
Accrued Expenses 283,000 317,000 221,000 280,000 300,000
TOTAL $1,663,000 $1,723,000 $1,365,000 $1,136,000 $1,039,000
Non-Current Liabilities
Long Term Debt 2,629,000 2,842,000 2,996,000 3,116,000 3,110,000
Other Non-Current Liabilities 867,000 1,030,000 1,049,000 1,416,000 1,439,000
TOTAL $4,609,000 $4,834,000 $4,951,000 $5,438,000 $5,463,000
Total Liabilities $6,272,000 $6,557,000 $6,316,000 $6,574,000 $6,502,000
Shareholders' Equity
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -282,000 -338,000 -354,000 -385,000 -411,000
Other shareholders' equity 350,000 350,000 349,000 -8,000 -8,000
TOTAL $2,131,000 $2,058,000 $1,975,000 $1,575,000 $1,541,000
Total Liabilities And Equity $8,403,000 $8,615,000 $8,291,000 $8,149,000 $8,043,000
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