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Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2013
Reconciliation Of Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Three Months Ended March 31

2013 
2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

961 

 

$

836 

 

Gas utility

 

 

958 

 

 

839 

 

Enterprises

 

 

44 

 

 

54 

 

Other

 

 

16 

 

 

14 

 

Total operating revenue – CMS Energy

 

$

1,979 

 

$

1,743 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

961 

 

$

836 

 

Gas utility

 

 

958 

 

 

839 

 

Total operating revenue – Consumers

 

$

1,919 

 

$

1,675 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

66 

 

$

21 

 

Gas utility

 

 

96 

 

 

55 

 

Enterprises

 

 

 

 

 

Other

 

 

(22)

 

 

(14)

 

Total net income available to common stockholders – CMS Energy

 

$

144 

 

$

67 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

66 

 

$

21 

 

Gas utility

 

 

96 

 

 

55 

 

Total net income available to common stockholder – Consumers

 

$

162 

 

$

76 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2013 

December 31, 2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,118 

 

$

11,041 

 

Gas utility

 

 

4,463 

 

 

4,400 

 

Enterprises

 

 

113 

 

 

113 

 

Other

 

 

38 

 

 

38 

 

Total plant, property, and equipment, gross – CMS Energy

 

$

15,732 

 

$

15,592 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,118 

 

$

11,041 

 

Gas utility

 

 

4,463 

 

 

4,400 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

15,596 

 

$

15,456 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,640 

 

$

10,423 

 

Gas utility1

 

 

4,698 

 

 

5,016 

 

Enterprises

 

 

181 

 

 

181 

 

Other

 

 

1,750 

 

 

1,511 

 

Total assets – CMS Energy

 

$

17,269 

 

$

17,131 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,640 

 

$

10,423 

 

Gas utility1

 

 

4,698 

 

 

5,016 

 

Other

 

 

934 

 

 

836 

 

Total assets – Consumers

 

$

16,272 

 

$

16,275 

 

 

1

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.

Consumers Energy Company [Member]
 
Reconciliation Of Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

Three Months Ended March 31

2013 
2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

961 

 

$

836 

 

Gas utility

 

 

958 

 

 

839 

 

Enterprises

 

 

44 

 

 

54 

 

Other

 

 

16 

 

 

14 

 

Total operating revenue – CMS Energy

 

$

1,979 

 

$

1,743 

 

Consumers

 

 

 

 

 

 

 

Operating revenue

 

 

 

 

 

 

 

Electric utility

 

$

961 

 

$

836 

 

Gas utility

 

 

958 

 

 

839 

 

Total operating revenue – Consumers

 

$

1,919 

 

$

1,675 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Net income (loss) available to common stockholders

 

 

 

 

 

 

 

Electric utility

 

$

66 

 

$

21 

 

Gas utility

 

 

96 

 

 

55 

 

Enterprises

 

 

 

 

 

Other

 

 

(22)

 

 

(14)

 

Total net income available to common stockholders – CMS Energy

 

$

144 

 

$

67 

 

Consumers

 

 

 

 

 

 

 

Net income available to common stockholder

 

 

 

 

 

 

 

Electric utility

 

$

66 

 

$

21 

 

Gas utility

 

 

96 

 

 

55 

 

Total net income available to common stockholder – Consumers

 

$

162 

 

$

76 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

March 31, 2013 

December 31, 2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,118 

 

$

11,041 

 

Gas utility

 

 

4,463 

 

 

4,400 

 

Enterprises

 

 

113 

 

 

113 

 

Other

 

 

38 

 

 

38 

 

Total plant, property, and equipment, gross – CMS Energy

 

$

15,732 

 

$

15,592 

 

Consumers

 

 

 

 

 

 

 

Plant, property, and equipment, gross

 

 

 

 

 

 

 

Electric utility

 

$

11,118 

 

$

11,041 

 

Gas utility

 

 

4,463 

 

 

4,400 

 

Other

 

 

15 

 

 

15 

 

Total plant, property, and equipment, gross – Consumers

 

$

15,596 

 

$

15,456 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,640 

 

$

10,423 

 

Gas utility1

 

 

4,698 

 

 

5,016 

 

Enterprises

 

 

181 

 

 

181 

 

Other

 

 

1,750 

 

 

1,511 

 

Total assets – CMS Energy

 

$

17,269 

 

$

17,131 

 

Consumers

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

 

Electric utility1

 

$

10,640 

 

$

10,423 

 

Gas utility1

 

 

4,698 

 

 

5,016 

 

Other

 

 

934 

 

 

836 

 

Total assets – Consumers

 

$

16,272 

 

$

16,275 

 

 

1

Amounts include a portion of Consumers’ other common assets attributable to both the electric and gas utility businesses.