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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)
  06-1988 03-1988 12-1987 09-1987 06-1987
Assets
Current Assets
Cash & Cash Equivalents 10,777 101,068 31,575 124,716 136,054
Receivables 173,659 317,480 303,020 104,485 179,559
Inventories 233,427 170,594 375,516 392,023 279,377
Other current assets 64,979 90,617 123,075 62,518 225,597
TOTAL $482,842 $679,759 $833,186 $683,742 $820,587
Non-Current Assets
PPE Net 6,497,755 8,178,467 6,402,771 10,311,550 10,082,720
Investments And Advances 199,156 0 0 0 0
Other Non-Current Assets 3,347,812 1,793,832 807,204 66,567 79,057
TOTAL $10,044,723 $9,972,299 $7,209,975 $10,378,117 $10,161,777
Total Assets $7,769,582 $7,946,633 $7,990,512 $8,468,777 $8,437,180
Liabilities
Current Liabilities
Short Term Debt 231,009 307,573 241,924 85,546 78,764
Accounts payable and accrued liabilities 149,399 96,619 210,759 167,937 159,404
Accrued Expenses 234,681 265,033 310,384 199,218 236,701
TOTAL $948,851 $1,017,255 $1,477,250 $951,531 $900,811
Non-Current Liabilities
Long Term Debt 3,340,154 3,384,658 3,209,257 3,332,359 3,356,590
Other Non-Current Liabilities 382,867 476,848 315,015 389,374 216,388
TOTAL $4,962,948 $5,086,084 $5,321,998 $4,868,872 $4,730,184
Total Liabilities $5,911,799 $5,987,323 $6,207,140 $5,704,587 $5,515,359
Shareholders' Equity
Common Shares 1,516,250 881 1,998,667 1,967,272 1,967,431
Retained earnings 0 -130,913 -199,064 0 0
Other shareholders' equity 341,533 382,117 -16,231 681,102 838,754
TOTAL $1,857,783 $1,843,294 $1,783,372 $2,648,374 $2,806,185
Total Liabilities And Equity $7,769,582 $7,830,617 $7,990,512 $8,352,961 $8,321,544
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