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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Cash Flows From Operating Activities
Net Income 514,000 307,000 213,000 659,000 550,000
Depreciation Amortization 729,000 514,000 298,000 933,000 689,000
Income taxes - deferred 89,000 60,000 43,000 182,000 90,000
Accounts receivable 297,000 190,000 -61,000 15,000 299,000
Accounts payable and accrued liabilities N/A N/A N/A N/A -46,000
Other Working Capital 74,000 295,000 47,000 105,000 189,000
Other Operating Activity -308,000 -181,000 77,000 -191,000 -206,000
Operating Cash Flow $1,395,000 $1,185,000 $617,000 $1,703,000 $1,565,000
Cash Flows From Investing Activities
PPE Investments -1,570,000 -973,000 -481,000 -2,074,000 -1,572,000
Sale Of Investment N/A N/A N/A 146,000 146,000
Other Investing Activity -642,000 -437,000 -194,000 -678,000 -389,000
Investing Cash Flow $-2,212,000 $-1,410,000 $-675,000 $-2,606,000 $-1,815,000
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A N/A 110,000
Debt Issued 2,698,000 1,826,000 1,144,000 3,280,000 1,332,000
Debt Repayment -1,170,000 -1,104,000 -790,000 -1,870,000 -705,000
Common Stock Issued 9,000 6,000 3,000 41,000 39,000
Dividend Paid -326,000 -218,000 -108,000 -407,000 -305,000
Other Financing Activity -136,000 -126,000 -99,000 -170,000 -59,000
Financing Cash Flow $1,075,000 $384,000 $150,000 $874,000 $412,000
Beginning Cash Position 175,000 175,000 175,000 204,000 204,000
End Cash Position 433,000 334,000 267,000 175,000 366,000
Net Cash Flow $258,000 $159,000 $92,000 $-29,000 $162,000
Free Cash Flow
Operating Cash Flow 1,395,000 1,185,000 617,000 1,703,000 1,565,000
Capital Expenditure -1,570,000 -973,000 -481,000 -2,074,000 -1,572,000
Free Cash Flow -175,000 212,000 136,000 -371,000 -7,000
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