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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 494,000 221,000 199,000 169,000 435,000
Receivables 722,000 1,015,000 1,044,000 643,000 678,000
Inventories 570,000 445,000 672,000 787,000 582,000
Other current assets 407,000 425,000 477,000 404,000 399,000
TOTAL $2,286,000 $2,207,000 $2,475,000 $2,121,000 $2,211,000
Non-Current Assets
PPE Net 17,237,000 16,904,000 16,761,000 16,444,000 16,119,000
Investments And Advances 74,000 67,000 64,000 71,000 68,000
Other Non-Current Assets 3,715,000 3,690,000 3,750,000 3,484,000 3,469,000
TOTAL $21,026,000 $20,661,000 $20,575,000 $19,999,000 $19,656,000
Total Assets $23,312,000 $22,868,000 $23,050,000 $22,120,000 $21,867,000
Liabilities
Current Liabilities
Short Term Debt 1,216,000 1,286,000 1,103,000 980,000 840,000
Accounts payable and accrued liabilities 629,000 540,000 740,000 632,000 608,000
Accrued Expenses 147,000 123,000 136,000 114,000 181,000
TOTAL $2,535,000 $2,482,000 $2,784,000 $2,261,000 $2,115,000
Non-Current Liabilities
Long Term Debt 9,272,000 8,996,000 9,123,000 9,024,000 9,091,000
Other Non-Current Liabilities 5,268,000 5,259,000 5,217,000 3,577,000 3,564,000
TOTAL $16,068,000 $15,753,000 $15,788,000 $15,287,000 $15,266,000
Total Liabilities $18,603,000 $18,235,000 $18,572,000 $17,548,000 $17,381,000
Shareholders' Equity
Shares Outstanding, K 283,265 282,526 282,420 282,084 282,013
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings -346,000 -383,000 -531,000 -434,000 -512,000
Other shareholders' equity -24,000 -24,000 -13,000 -10,000 -11,000
TOTAL $4,709,000 $4,633,000 $4,478,000 $4,572,000 $4,486,000
Total Liabilities And Equity $23,312,000 $22,868,000 $23,050,000 $22,120,000 $21,867,000
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