Centerpoint Energy Cash Flow Statement (2009-2011) | CNP

Cash Flow Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011
Operating Activities
Net Income 163.00M
Deferred Taxes 30.00M48.00M172.00M19.00M-34.00M-3.00M149.00M87.00M80.00M129.00M195.00M39.00M
Gains from Investment Securities 26.00M29.00M2.00M-87.00M26.00M118.00M66.00M-3.00M-160.00M-46.00M2.00M-1.00M
Asset Writedowns and Impairment 6.00M6.00M7.00M4.00M
Cash from Operations 433.00M623.00M381.00M404.00M435.00M383.00M165.00M403.00M627.00M510.00M312.00M439.00M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 10.00M10.00M9.00M8.00M7.00M7.00M7.00M6.00M7.00M8.00M7.00M8.00M
Depreciation & Amortization (CF) 166.00M188.00M208.00M181.00M200.00M217.00M243.00M204.00M201.00M223.00M253.00M209.00M
Change in Working Capital
Change in Receivables 308.00M205.00M
Change in Inventory 416.00M-84.00M-142.00M-426.00M161.00M-137.00M59.00M-29.00M-181.00M115.00M116.00M-61.00M
Change in Account Payables -425.00M-77.00M-25.00M290.00M-125.00M-90.00M-68.00M249.00M-168.00M-52.00M5.00M134.00M
Change in Accured Expenses -94.00M24.00M-23.00M52.00M44.00M-51.00M-49.00M68.00M-59.00M31.00M3.00M69.00M
Change in Taxes 26.00M108.00M25.00M-134.00M-4.00M
Other Working Capital Changes 1.00M3.00M4.00M-35.00M2.00M6.00M-25.00M25.00M-23.00M-7.00M53.00M-47.00M
Investing Activities
Capital Expenditures 260.00M244.00M305.00M351.00M258.00M469.00M326.00M456.00M333.00M300.00M327.00M343.00M
Cash from Investing Activities -261.00M-243.00M-78.00M-314.00M-303.00M-416.00M-295.00M-406.00M-308.00M-264.00M-276.00M-358.00M
Financing Activities
Other financing activities 4.00M6.00M2.00M9.00M14.00M1.00M
Cash from Financing Activities -274.00M-294.00M-393.00M589.00M-543.00M287.00M-354.00M103.00M-423.00M-151.00M-123.00M36.00M
Dividend Payments
Dividends Paid - Common 66.00M67.00M69.00M74.00M77.00M77.00M82.00M83.00M84.00M84.00M84.00M85.00M
Additional items
Change in Cash -102.00M86.00M-90.00M679.00M-411.00M254.00M-484.00M100.00M-104.00M95.00M-87.00M117.00M
Free Cash Flow 173.00M379.00M76.00M53.00M177.00M-86.00M-161.00M-53.00M294.00M210.00M-15.00M96.00M
Net Cash Flow -102.00M86.00M-90.00M679.00M-411.00M254.00M-484.00M100.00M-104.00M95.00M-87.00M117.00M