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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 406,000 598,000 182,000 195,000 96,000
Receivables 721,000 1,022,000 1,580,000 1,175,000 1,004,000
Inventories 887,000 726,000 1,117,000 1,304,000 845,000
Other current assets 464,000 513,000 441,000 249,000 281,000
TOTAL $2,603,000 $2,989,000 $3,433,000 $3,026,000 $2,393,000
Non-Current Assets
PPE Net 24,264,000 23,003,000 22,713,000 22,340,000 21,627,000
Investments And Advances 72,000 72,000 71,000 70,000 69,000
Other Non-Current Assets 5,326,000 5,322,000 5,136,000 4,936,000 4,951,000
TOTAL $29,662,000 $28,397,000 $27,920,000 $27,346,000 $26,647,000
Total Assets $32,265,000 $31,386,000 $31,353,000 $30,372,000 $29,040,000
Liabilities
Current Liabilities
Short Term Debt 1,132,000 1,433,000 1,099,000 1,000,000 674,000
Accounts payable and accrued liabilities 759,000 687,000 936,000 956,000 914,000
Accrued Expenses 166,000 153,000 122,000 117,000 107,000
TOTAL $2,737,000 $2,942,000 $2,985,000 $2,488,000 $2,389,000
Non-Current Liabilities
Long Term Debt 13,925,000 12,985,000 13,122,000 12,685,000 11,667,000
Other Non-Current Liabilities 5,210,000 5,172,000 5,055,000 5,130,000 5,018,000
TOTAL $21,822,000 $20,792,000 $20,773,000 $20,380,000 $19,180,000
Total Liabilities $24,559,000 $23,734,000 $23,758,000 $22,868,000 $21,569,000
Shareholders' Equity
Shares Outstanding, K 291,727 291,656 291,264 290,252 290,196
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 1,463,000 1,410,000 1,350,000 1,315,000 1,286,000
Other shareholders' equity 510,000 521,000 528,000 539,000 541,000
TOTAL $7,706,000 $7,652,000 $7,595,000 $7,504,000 $7,471,000
Total Liabilities And Equity $32,265,000 $31,386,000 $31,353,000 $30,372,000 $29,040,000
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