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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1990 09-1990 06-1990 03-1990 12-1989
Assets
Current Assets
Cash & Cash Equivalents 79,000 57,551 143,058 52,984 43,000
Receivables 429,000 140,888 60,137 118,485 327,000
Inventories 326,000 399,146 258,272 173,814 280,000
Other current assets 192,000 99,160 184,142 259,365 138,000
TOTAL $1,026,000 $696,745 $645,609 $604,648 $788,000
Non-Current Assets
PPE Net 7,310,000 7,077,363 6,986,367 6,897,378 6,894,000
Investments And Advances 387,000 1,953,671 1,959,501 3,513,020 249,922
Other Non-Current Assets 2,475,000 1,982,688 2,038,978 528,289 3,736,966
TOTAL $10,172,000 $11,013,722 $10,984,846 $10,938,687 $10,880,888
Total Assets $7,921,000 $8,587,611 $8,541,948 $8,497,315 $8,614,000
Liabilities
Current Liabilities
Short Term Debt 103,000 85,859 67,380 114,996 124,957
Accounts payable and accrued liabilities 304,000 221,369 199,042 193,120 239,220
Accrued Expenses 431,000 312,768 373,828 425,462 419,285
TOTAL $1,421,000 $1,052,039 $934,951 $1,096,141 $1,354,000
Non-Current Liabilities
Long Term Debt 3,321,000 3,242,415 3,231,670 3,208,875 3,210,000
Other Non-Current Liabilities 572,000 128,502 293,902 536,109 516,429
TOTAL $4,942,000 $5,317,296 $5,509,505 $5,184,774 $5,124,231
Total Liabilities $6,363,000 $6,369,335 $6,273,667 $6,280,915 $6,478,000
Shareholders' Equity
Common Shares 1,000 2,049,818 2,097,492 2,042,842 818
Retained earnings -164,000 0 0 0 364,000
Other shareholders' equity 156,000 168,458 0 173,558 176,262
TOTAL $1,558,000 $2,218,276 $2,097,492 $2,216,400 $2,136,000
Total Liabilities And Equity $7,921,000 $8,587,611 $8,371,159 $8,497,315 $8,614,000
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