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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income -84,000 121,000 -43,000 -650,000 -459,000
Depreciation Amortization 565,000 482,000 516,000 534,000 642,000
Income taxes - deferred -199,000 67,000 144,000 -398,000 228,000
Accounts receivable -246,000 -144,000 200,000 99,000 337,000
Accounts payable and accrued liabilities 170,000 109,000 -231,000 -243,000 N/A
Other Working Capital -259,000 -281,000 -462,000 425,000 -385,000
Other Operating Activity 651,000 -1,000 -374,000 847,000 9,000
Operating Cash Flow $598,000 $353,000 $-250,000 $614,000 $372,000
Cash Flows From Investing Activities
Change In Deposits 110,000 -109,000 N/A N/A N/A
PPE Investments -532,000 -306,000 404,000 912,000 -1,105,000
Purchase Of Investment -276,000 -758,000 -14,000 -69,000 -130,000
Sale Of Investment 357,000 711,000 34,000 30,000 29,000
Other Investing Activity -152,000 115,000 -221,000 -44,000 -143,000
Investing Cash Flow $-493,000 $-347,000 $203,000 $829,000 $-1,349,000
Cash Flows From Financing Activities
Debt Issued 1,385,000 1,392,000 2,080,000 725,000 2,021,000
Debt Repayment -1,538,000 -1,675,000 -1,669,000 -1,849,000 -1,363,000
Common Stock Issued 295,000 290,000 N/A N/A 326,000
Common Stock Repurchased N/A N/A N/A -8,000 -5,000
Dividend Paid -11,000 -11,000 -1,000 -149,000 -190,000
Other Financing Activity -57,000 -39,000 -181,000 58,000 178,000
Financing Cash Flow $74,000 $-43,000 $229,000 $-1,223,000 $967,000
Exchange Rate Effect -1,000 N/A -1,000 8,000 -10,000
Beginning Cash Position 669,000 532,000 351,000 123,000 143,000
End Cash Position 847,000 669,000 532,000 351,000 123,000
Net Cash Flow $178,000 $137,000 $181,000 $228,000 $-20,000
Free Cash Flow
Operating Cash Flow 598,000 353,000 -250,000 614,000 372,000
Capital Expenditure -593,000 -525,000 -535,000 -747,000 -1,239,000
Free Cash Flow 5,000 -172,000 -785,000 -133,000 -867,000
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