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Consolidated Statements of Income (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Revenue $ 6,503,000,000 $ 6,432,000,000 $ 6,205,000,000
Operating Expenses      
Fuel for electric generation 636,000,000 604,000,000 541,000,000
Purchased and interchange power 1,282,000,000 1,239,000,000 1,163,000,000
Purchased power - related parties 82,000,000 85,000,000  
Cost of gas sold 1,512,000,000 1,590,000,000 1,866,000,000
Maintenance and other operating expenses 1,237,000,000 1,206,000,000 1,163,000,000
Depreciation and amortization 546,000,000 576,000,000 570,000,000
General taxes 205,000,000 210,000,000 217,000,000
Insurance settlement 0 (50,000,000)  
Gain on asset sales, net 0 (6,000,000) (13,000,000)
Total operating expenses 5,500,000,000 5,454,000,000 5,507,000,000
Operating Income 1,003,000,000 978,000,000 698,000,000
Other Income (Expense)      
Interest income 9,000,000 19,000,000 18,000,000
Allowance for equity funds used during construction 6,000,000 5,000,000 6,000,000
Income (loss) from equity method investees 9,000,000 [1] 11,000,000 [1] (2,000,000) [1]
Other income 16,000,000 32,000,000 80,000,000
Other expense (22,000,000) (24,000,000) (30,000,000)
Total other income 18,000,000 43,000,000 72,000,000
Interest Charges      
Interest on long-term debt 396,000,000 394,000,000 383,000,000
Other interest expense 23,000,000 40,000,000 56,000,000
Allowance for borrowed funds used during construction (4,000,000) (3,000,000) (4,000,000)
Total interest charges 415,000,000 431,000,000 435,000,000
Income Before Income Taxes 606,000,000 590,000,000 335,000,000
Income Tax Expense 191,000,000 224,000,000 115,000,000
Income from Continuing Operations 415,000,000 366,000,000 220,000,000
Income (Loss) From Discontinued Operations, Net of Tax 2,000,000 [2] (23,000,000) [3] 20,000,000 [4]
Net Income 417,000,000 343,000,000 240,000,000
Income Attributable to Noncontrolling Interests 2,000,000 3,000,000 11,000,000
Net Income Attributable to CMS Energy 415,000,000 340,000,000 229,000,000
Charge for Deferred Issuance Costs on Preferred Stock 0 8,000,000 0
Preferred Stock Dividends 0 8,000,000 11,000,000
Net Income Available to Common Stockholders 415,000,000 324,000,000 218,000,000
Net Income Attributable to Common Stockholders      
Amounts Attributable to Continuing Operations 413,000,000 347,000,000 198,000,000
Amounts Attributable to Discontinued Operations 2,000,000 (23,000,000) 20,000,000
Net Income Available to Common Stockholders 415,000,000 324,000,000 218,000,000
Income Attributable to Noncontrolling Interests      
Amounts Attributable to Continuing Operations 2,000,000 3,000,000 11,000,000
Loss from Discontinued Operations 0    
Income Attributable to Noncontrolling Interests 2,000,000 3,000,000 11,000,000
Basic Earnings Per Average Common Share      
Basic Earnings from Continuing Operations $ 1.65 $ 1.50 $ 0.87
Basic Earnings (Loss) from Discontinued Operations $ 0.01 $ (0.10) $ 0.09
Basic Earnings Attributable to Common Stock $ 1.66 $ 1.40 $ 0.96
Diluted Earnings Per Average Common Share      
Diluted Earnings from Continuing Operations $ 1.57 $ 1.36 $ 0.83
Diluted Earnings (Loss) from Discontinued Operations $ 0.01 $ (0.08) $ 0.08
Diluted Earnings Attributable to Common Stock $ 1.58 $ 1.28 $ 0.91
Dividends Declared Per Common Share $ 0.84 $ 0.66 $ 0.5
Consumers Energy Company [Member]
     
Operating Revenue 6,253,000,000 6,156,000,000 5,963,000,000
Operating Expenses      
Fuel for electric generation 559,000,000 520,000,000 460,000,000
Purchased and interchange power 1,267,000,000 1,224,000,000 1,151,000,000
Purchased power - related parties 81,000,000 84,000,000 81,000,000
Cost of gas sold 1,438,000,000 1,516,000,000 1,778,000,000
Maintenance and other operating expenses 1,175,000,000 1,109,000,000 1,045,000,000
Depreciation and amortization 542,000,000 572,000,000 559,000,000
General taxes 206,000,000 205,000,000 209,000,000
Gain on asset sales, net 0   (9,000,000)
Total operating expenses 5,268,000,000 5,230,000,000 5,274,000,000
Operating Income 985,000,000 926,000,000 689,000,000
Other Income (Expense)      
Interest income 7,000,000 18,000,000 17,000,000
Interest and dividend income - related parties 2,000,000    
Allowance for equity funds used during construction 6,000,000 5,000,000 6,000,000
Other income 19,000,000 31,000,000 47,000,000
Other expense (20,000,000) (15,000,000) (11,000,000)
Total other income 14,000,000 39,000,000 59,000,000
Interest Charges      
Interest on long-term debt 251,000,000 246,000,000 250,000,000
Other interest expense 18,000,000 34,000,000 46,000,000
Allowance for borrowed funds used during construction (4,000,000) (3,000,000) (4,000,000)
Total interest charges 265,000,000 277,000,000 292,000,000
Income Before Income Taxes 734,000,000 688,000,000 456,000,000
Income Tax Expense 267,000,000 254,000,000 163,000,000
Net Income 467,000,000 434,000,000 293,000,000
Preferred Stock Dividends 2,000,000 2,000,000 2,000,000
Net Income Available to Common Stockholders 465,000,000 432,000,000 291,000,000
Net Income Attributable to Common Stockholders      
Net Income Available to Common Stockholders $ 465,000,000 $ 432,000,000 $ 291,000,000
[1] Consumers had no material equity method investments.
[2] Includes an operating gain of $3 million related to a litigation settlement at CMS Viron.
[3] Includes an operating loss of $2 million ($1 million net of tax) at Exeter, whose assets and liabilities were reclassified as held for sale in 2009. Also includes disposal-related losses of $10 million in additional tax expense resulting from an IRS audit adjustment related to a 2003 asset sale, a $6 million ($4 million net of tax) loss for the write down of CMS Energy's investment in Exeter, a $5 million ($3 million net of tax) loss for the increase in a liability for a 2007 asset sale, and a $5 million ($3 million net of tax) loss on the settlement of a 2002 asset sale indemnity.
[4] Includes an operating loss of $11 million ($7 million net of tax) at Exeter and a loss of $3 million ($2 million net of tax) related to a litigation settlement at CMS Viron. Also includes a gain for the expiration of an indemnity obligation related to a 2007 asset sale. CMS Energy provided an indemnity to TAQA in connection with the sale of its ownership interests in businesses in the Middle East, Africa, and India, and recorded a $50 million provision for the contingent liability. This indemnity expired in 2009 and CMS Energy eliminated the liability from its consolidated balance sheets, recognizing a $45 million benefit ($28 million net of tax) to income (loss) from discontinued operations and a $5 million benefit to gain on asset sales, net.