CMS ENERGY CORPORATION

CMSD ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $182.0M $235.0M $266.0M $207.0M $172.0M $93.0M $161.0M $247.0M
Accounts Receivable $1.03B $821.0M $774.0M $881.0M $914.0M $855.0M $869.0M $981.0M
Inventory
Total Current Assets $2.48B $2.28B $2.32B $2.60B $2.53B $2.42B $2.57B $2.76B
Property, Plant & Equipment $16.76B $15.72B $14.71B $13.41B $12.25B
Goodwill
Intangible Assets (Excl. Goodwill)
Total Assets $23.05B $21.62B $20.30B $19.14B $17.29B $17.13B $16.45B $15.62B
Liabilities
Accounts Payable $725.0M $598.0M $633.0M $678.0M $585.0M $512.0M $575.0M $492.0M
Total Current Liabilities $2.78B $2.66B $2.30B $1.95B $1.95B $1.80B $2.34B $2.02B
Long-Term Debt $9.12B $8.64B $8.40B $8.02B $7.10B $6.71B $6.04B $6.45B
Total Liabilities $18.61B $17.37B $16.36B $15.47B $13.84B $13.94B $13.42B $12.82B
Stockholders' Equity
Retained Earnings $-531.0M $-616.0M $-855.0M $-1.06B $-1.24B $-1.42B $-1.55B $-1.76B
Total Stockholders' Equity $4.44B $4.25B $3.94B $3.67B $3.45B $3.19B $3.03B $2.79B
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