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

Cash Flow Overview

Free Cash flow
-$49,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Equity contribution from parent
    • Issuance of long-term debt
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Change in short-term debt
    • Capital expenditures
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
235,500 115,400 197,400 315,200
Depreciation and amortization
165,400 162,300 160,400 307,200
Deferred income taxes and itcs, net
-4,900 -3,900 11,100 13,000
Net change in transmission regulatory asset and liability
-25,300 --
Accounts receivable and unbilled revenues, net
-74,900 193,600 -62,200 18,000
Materials, supplies, and inventories
-26,400 -15,100 18,700 -35,700
Prepaid taxes
-31,500 33,400 -27,300 -30,100
Collateral on deposit
-7,300 --
Other current assets
9,500 7,900 -800 -1,900
Collateral on deposit
---900
Accounts payable
-72,600 69,100 49,800 -122,000
Accrued taxes
15,100 -7,400 12,700
Other prepayments
----10,200
Accrued interest
8,100 -29,500 -
Other current liabilities
-50,700 59,900 -400 -19,100
Other, net
12,500 32,400 -90,600 1,700
Net cash provided by operating activities
481,300 133,200 426,900 567,700
Capital expenditures
531,100 851,800 1,022,000 869,100
Acquisition of west riverside
-0 0 0
Acquisition of whitewater
-0 --
Proceeds from the sale of assets
-200 --
Reimbursement for atc's transmission infrastructure upgrades
0 0 0 33,100
Payments for atc's transmission infrastructure upgrades that will be reimbursed
-16,400 --
Other, net
15,000 -19,700 -12,800 11,000
Net cash used in investing activities
-546,100 -848,300 -1,009,200 -847,000
Retirement of long-term debt
-4,600 0 254,600
Change in short-term debt
-545,600 643,600 -137,500 -5,400
Issuance of long-term debt
299,400 299,900 499,600 0
Payments for finance lease obligations
27,700 26,400 25,500 48,400
Equity contribution from parent
405,000 160,000 375,000 710,000
Payment of dividends to parent
60,000 360,000 120,000 120,000
Other, net
-3,700 -2,900 -5,300 -700
Net cash provided by financing activities
67,400 709,600 586,300 280,900
Net change in cash, cash equivalents, and restricted cash
2,600 -5,500 4,000 1,600
Cash, cash equivalents, and restricted cash at beginning of year
-2,500 2,500 -
Cash, cash equivalents, and restricted cash at beginning of period
2,600 2,600 8,100 -
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

Net income$235,500K Depreciation andamortization$165,400K Accounts receivable andunbilled revenues, net-$74,900K something is missing$49,600K Equity contributionfrom parent$405,000K Prepaid taxes-$31,500K Materials, supplies, andinventories-$26,400K Accrued taxes$15,100K Other, net$12,500K Accrued interest$8,100K Issuance of long-termdebt$299,400K Net cash provided byoperating activities$481,300K Net cash provided byfinancing activities$67,400K Canceled cashflow$137,700K Canceled cashflow$637,000K Net change in cash,cash equivalents,...$2,600K Canceled cashflow$546,100K Accounts payable-$72,600K Other currentliabilities-$50,700K Other current assets$9,500K Deferred income taxes anditcs, net-$4,900K Change in short-termdebt-$545,600K Payment of dividends toparent$60,000K Payments for financelease obligations$27,700K Other, net-$3,700K Net cash used ininvesting activities-$546,100K Capital expenditures$531,100K Other, net$15,000K

WISCONSIN ELECTRIC POWER CO (WELPM)

WISCONSIN ELECTRIC POWER CO (WELPM)