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  • CMS ENERGY CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 6.82 B 6.46 B 6.81 B 6.29 B 5.47 B
    Cost of Goods Sold (Excluding Depreciation) 4.21 B 4.38 B 4.15 B 3.36 B 2.92 B
    Depreciation, Depletion and Amortization 589.00 M 540.00 M 576.00 M 525.00 M 431.00 M
    Gross Income 2.02 B 1.54 B 2.09 B 2.40 B 2.12 B
    Selling, General & Admin Expenses
    Other Operating Expense 1.23 B 1.38 B 1.75 B 1.62 B 1.48 B
    Operating Expenses - Total 7.00 M 0.00 0.00 0.00 0.00
    Operating Income 786.00 M 165.00 M 337.00 M 785.00 M 638.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 113.00 M
    Extraordinary Charge - Pretax 24.00 M 204.00 M 460.00 M 1.19 B 160.00 M
    Non-operating Interest Income 30.00 M 96.00 M 95.00 M 76.00 M 27.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 44.00 M 33.00 M 111.00 M 9.00 M 38.00 M
    Earnings Before Interest & Taxes (EBIT) 836.00 M 90.00 M 83.00 M -324.00 M 656.00 M
    Interest Expenses On Debt 396.00 M 444.00 M 520.00 M 540.00 M 629.00 M
    Interest Capitalized 4.00 M 6.00 M 10.00 M 38.00 M 9.00 M
    Pretax Income 444.00 M -348.00 M -427.00 M -826.00 M 27.00 M
    Income Taxes 142.00 M -195.00 M -158.00 M -168.00 M -5.00 M
    Current Domestic Income Tax 13.00 M 3.00 M 3.00 M -16.00 M
    Current Foreign Income Tax 0.00 26.00 M 9.00 M 17.00 M
    Deferred Domestic Income Tax 129.00 M -199.00 M -23.00 M 52.00 M
    Deferred Foreign Income Tax 0.00 2.00 M 6.00 M 5.00 M
    Income Tax Credits
    Minority Interest 7.00 M 13.00 M -95.00 M -435.00 M 15.00 M
    Equity in Earnings 5.00 M 40.00 M 89.00 M 125.00 M 115.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -89.00 M 6.00 M 14.00 M 0.00
    Net Income Before Extra Items/Preferred Div 300.00 M -215.00 M -79.00 M -84.00 M 132.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -6.00 M
    Net Income Before Preferred Dividends
    Preferred Dividend Requirements 11.00 M 12.00 M 11.00 M 10.00 M 16.00 M
    Net Income Available to Common 289.00 M -227.00 M -90.00 M -94.00 M 117.00 M