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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 474,000 476,000 132,000 171,000 524,000
Receivables 1,052,000 943,000 730,000 761,000 856,000
Inventories 454,000 667,000 760,000 539,000 407,000
Other current assets 321,000 402,000 725,000 712,000 581,000
TOTAL $2,459,000 $2,627,000 $2,477,000 $2,322,000 $2,513,000
Non-Current Assets
PPE Net 22,540,000 22,352,000 21,934,000 21,533,000 21,207,000
Investments And Advances 71,000 71,000 73,000 71,000 72,000
Other Non-Current Assets 3,670,000 3,703,000 6,029,000 6,027,000 5,931,000
TOTAL $26,281,000 $26,126,000 $28,036,000 $27,631,000 $27,210,000
Total Assets $28,740,000 $28,753,000 $30,513,000 $29,953,000 $29,723,000
Liabilities
Current Liabilities
Short Term Debt 382,000 382,000 585,000 589,000 1,506,000
Accounts payable and accrued liabilities 695,000 886,000 795,000 666,000 545,000
Accrued Expenses 112,000 119,000 121,000 124,000 115,000
TOTAL $1,814,000 $2,204,000 $3,254,000 $3,114,000 $2,885,000
Non-Current Liabilities
Long Term Debt 12,045,000 12,046,000 12,027,000 11,728,000 13,561,000
Other Non-Current Liabilities 5,012,000 4,952,000 6,410,000 6,621,000 4,891,000
TOTAL $19,521,000 $19,361,000 $20,606,000 $20,473,000 $20,536,000
Total Liabilities $21,335,000 $21,565,000 $23,860,000 $23,587,000 $23,421,000
Shareholders' Equity
Shares Outstanding, K 290,129 289,760 289,697 289,654 289,460
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 1,275,000 1,057,000 547,000 487,000 437,000
Other shareholders' equity 497,000 498,000 482,000 487,000 491,000
TOTAL $7,405,000 $7,188,000 $6,653,000 $6,366,000 $6,302,000
Total Liabilities And Equity $28,740,000 $28,753,000 $30,513,000 $29,953,000 $29,723,000
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