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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1989 06-1989 03-1989 12-1988 09-1988
Assets
Current Assets
Cash & Cash Equivalents 21,529 99,720 24,867 122,381 12,244
Receivables 85,813 127,397 250,701 286,386 131,491
Inventories 354,009 207,710 131,026 303,394 363,415
Other current assets 47,628 64,739 86,725 118,492 42,079
TOTAL $508,979 $499,566 $493,319 $830,653 $549,229
Non-Current Assets
PPE Net 6,748,202 6,688,134 8,015,307 6,573,759 6,561,723
Investments And Advances 243,294 238,242 1,885,427 214,108 206,436
Other Non-Current Assets 3,687,155 3,631,983 511,670 3,479,963 3,408,628
TOTAL $10,678,651 $10,558,359 $10,412,404 $10,267,830 $10,176,787
Total Assets $8,246,946 $8,160,661 $8,052,190 $8,304,916 $7,921,734
Liabilities
Current Liabilities
Short Term Debt 185,309 363,858 375,359 439,188 280,795
Accounts payable and accrued liabilities 188,091 151,212 153,673 174,791 177,955
Accrued Expenses 280,507 338,016 205,616 387,049 185,565
TOTAL $1,027,060 $1,064,960 $1,069,894 $1,452,810 $1,071,735
Non-Current Liabilities
Long Term Debt 3,021,311 3,009,569 2,999,600 3,051,790 3,190,998
Other Non-Current Liabilities 499,040 500,636 478,266 447,631 409,057
TOTAL $5,051,161 $4,981,881 $4,910,678 $4,867,633 $4,923,333
Total Liabilities $6,078,221 $6,046,841 $5,980,572 $6,320,443 $5,995,068
Shareholders' Equity
Common Shares 881 1,835,503 1,774,039 881 881
Retained earnings 297,871 0 0 60,042 -13,207
Other shareholders' equity 273,627 278,317 297,579 322,058 341,908
TOTAL $2,168,725 $2,113,820 $2,071,618 $1,984,473 $1,926,666
Total Liabilities And Equity $8,246,946 $8,160,661 $8,052,190 $8,304,916 $7,921,734
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