Dte Energy Company
(DTE)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,000 | 61,000 | 76,000 | 104,000 | 86,000 |
| Receivables | 1,529,000 | 1,755,000 | 1,897,000 | 1,773,000 | 1,837,000 |
| Inventories | 765,000 | 604,000 | 811,000 | 767,000 | 675,000 |
| Other current assets | 370,000 | 420,000 | 476,000 | 459,000 | 297,000 |
| TOTAL | $2,726,000 | $2,840,000 | $3,260,000 | $3,103,000 | $2,895,000 |
| Non-Current Assets | |||||
| PPE Net | 22,297,000 | 21,864,000 | 21,650,000 | 21,612,000 | 21,239,000 |
| Investments And Advances | 3,566,000 | 3,519,000 | 3,368,000 | 3,436,000 | 3,041,000 |
| Intangibles | 3,130,000 | 3,139,000 | 3,142,000 | 3,157,000 | 3,155,000 |
| Other Non-Current Assets | 4,990,000 | 4,934,000 | 4,868,000 | 3,984,000 | 4,000,000 |
| TOTAL | $33,983,000 | $33,456,000 | $33,028,000 | $32,189,000 | $31,435,000 |
| Total Assets | $36,851,000 | $36,434,000 | $36,288,000 | $35,292,000 | $34,330,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,501,000 | 1,655,000 | 2,108,000 | 78,000 | 479,000 |
| Accounts payable and accrued liabilities | 1,051,000 | 1,069,000 | 1,329,000 | 1,160,000 | 1,059,000 |
| Accrued Expenses | 141,000 | 149,000 | 127,000 | 143,000 | 113,000 |
| TOTAL | $3,654,000 | $3,647,000 | $4,438,000 | $2,117,000 | $2,499,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,146,000 | 1,146,000 | 1,145,000 | 1,145,000 | 1,145,000 |
| Other Non-Current Liabilities | 19,281,000 | 18,442,000 | 17,863,000 | 19,225,000 | 18,288,000 |
| TOTAL | $22,628,000 | $21,767,000 | $21,133,000 | $22,485,000 | $21,513,000 |
| Total Liabilities | $26,282,000 | $25,414,000 | $25,571,000 | $24,602,000 | $24,012,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 183,302 | 183,212 | 181,924 | 181,925 | 181,773 |
| Common Shares | 4,344,000 | 4,324,000 | 4,245,000 | 4,232,000 | 4,205,000 |
| Retained earnings | 6,198,000 | 6,364,000 | 6,112,000 | 6,093,000 | 5,760,000 |
| Other shareholders' equity | 27,000 | 332,000 | 360,000 | 365,000 | 353,000 |
| TOTAL | $10,569,000 | $11,020,000 | $10,717,000 | $10,690,000 | $10,318,000 |
| Total Liabilities And Equity | $36,851,000 | $36,434,000 | $36,288,000 | $35,292,000 | $34,330,000 |