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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$20,447K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of long-term debt
    • Cash dividends paid on common st...
    • Issuance of common stock, net
    • Others
Negative Cash Flow Breakdown
    • Proceeds from short-term debt
    • Capital expenditures
    • Net income
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
-64,106 -112,587 -
Depreciation and amortization
-56,759 -84,848 -
Deferred Income Tax Expense Benefit
-2,287 -4,784 -
Provision for doubtful receivables
-4,844 -6,600 -
Employee benefit plan credit
1,328 --3,697 -
Cash contributions to pension and other postretirement plans
-3,804 -5,678 -
Equity earnings in investments
-6,045 -9,586 -
Dividends from investments
-5,692 -8,411 -
Current assets
-2,827 --18,090 -
Accounts payable
-16,265 --396 -
Increase Decrease In Deferred Income Taxes
-364 -0 -
Other current liabilities
-4,772 -2,487 -
Regulatory assets and liabilities, net
-5,805 ---
Other noncurrent items, net
---13,331 -
Other, net
194 -3,011 -
Cash provided by operating activities
80,693 34,464 94,817 133,953
Capital expenditures
101,140 87,598 143,869 111,753
Capital contributions to investments
4,822 288 3,337 5,871
Other
-503 829 -3,614 630
Capital expenditures-Mge
-343,220 --
Other-Mge
-2,326 --
Cash used for investing activities
-105,459 -88,715 -143,592 -118,254
Issuance of common stock, net
10,264 -3,750 -
Cash dividends paid on common stock
-32,862 -50,230 -
Repayments of long-term debt
-1,407 -3,951 -
Issuance of long-term debt
90,000 ---
Proceeds from short-term debt
-128,277 -74,000 -
Other
-341 --969 -
Cash provided by (used for) financing activities
28,515 48,967 22,600 -
Depreciation and amortization
-114,324 --
Deferred income taxes
-6,458 --
Provision for doubtful receivables
-8,800 --
Employee benefit plan (credit) cost
--5,045 --
Cash contributions to pension and other postretirement plans
-7,979 --
Accounts receivable and unbilled revenues
-21,227 --
Inventories
--5,071 --
Prepaid taxes
-389 --
Other current assets
-3,138 --
Accounts payable
-8,481 --
Deferred income taxes
--10,996 --
Other current liabilities
--1,128 --
Regulatory assets and liabilities, net
--9,625 --
Other, net
-3,005 --
Net income
-126,797 --
Cash provided by operating activities-Mge
-254,651 --
Capital expenditures
-343,220 --
Other
-2,326 --
Cash used for investing activities-Mge
--345,546 --
Distributions to parent from noncontrolling interest
-16,250 --
Repayment of long-term debt
-5,285 --
Issuance of long-term debt
-50,000 --
Proceeds from (repayments of) short-term debt
-92,525 --
Other
--1,836 --
Capital contributions from parent
-8,500 --
Cash dividends paid to parent by mge
--51,500 --
Cash (used for) provided by financing activities-Mge
-76,154 --
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
--5,284 --
Change in cash, cash equivalents, and restricted cash
3,749 -5,284 -10,476 -
Cash, cash equivalents, and restricted cash at beginning of period
8,736 14,020 24,496 -
Change in cash, cash equivalents, and restricted cash
----13,967
Cash, cash equivalents, and restricted cash at end of period
12,485 8,736 14,020 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$215,439K Issuance of long-termdebt$90,000K Equity earnings ininvestments-$6,045K Regulatory assets andliabilities, net-$5,805K Cash contributionsto pension and...-$3,804K Current assets-$2,827K Employee benefit plancredit$1,328K Increase Decrease InDeferred Income Taxes-$364K Cash dividends paidon common stock-$32,862K something is missing$22,600K Issuance of common stock,net$10,264K Repayments of long-termdebt-$1,407K Cash provided byoperating activities$80,693K Cash provided by(used for) financing...$28,515K Canceled cashflow$154,919K Canceled cashflow$128,618K Change in cash, cashequivalents, and restricted...$3,749K Canceled cashflow$105,459K Net income-$64,106K Depreciation andamortization-$56,759K Accounts payable-$16,265K Dividends frominvestments-$5,692K Provision for doubtfulreceivables-$4,844K Other currentliabilities-$4,772K Deferred Income TaxExpense Benefit-$2,287K Other, net$194K Other-$503K Proceeds from short-termdebt-$128,277K Other-$341K Cash used forinvesting activities-$105,459K Canceled cashflow$503K Capital expenditures$101,140K Capital contributionsto investments$4,822K