DTE Energy Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	143.00M	215.00M	119.00M	179.00M	264.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.384B	1.407B	1.327B	1.448B	1.513B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	666.00M	791.00M	776.00M	685.00M	536.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	696.00M	732.00M	559.00M	332.00M	355.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.951B	3.196B	2.911B	2.771B	2.80B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	22.78B	22.54B	22.31B	22.12B	21.73B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	8.856B	8.795B	8.89B	8.839B	8.676B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	13.92B	13.75B	13.42B	13.28B	13.05B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.536B	1.462B	1.42B	1.501B	1.482B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	2.09B	2.093B	2.094B	2.091B	2.089B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	386.00M	396.00M	375.00M	371.00M	393.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	22.90B	22.81B	21.87B	21.81B	21.69B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	25.85B	26.01B	24.78B	24.58B	24.49B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	843.00M	945.00M	522.00M	477.00M	899.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	804.00M	782.00M	708.00M	842.00M	631.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	121.00M	95.00M	121.00M	101.00M	134.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	662.00M	707.00M	650.00M	627.00M	796.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.53B	2.628B	2.10B	2.246B	2.555B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	7.093B	7.187B	7.497B	7.507B	7.015B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	3.251B	3.181B	3.144B	3.034B	2.704B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	3.183B	3.178B	3.134B	3.068B	3.483B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	16.17B	16.33B	15.67B	15.51B	15.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	18.70B	18.96B	17.77B	17.76B	17.65B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	170.11M	169.25M	169.25M	169.33M	169.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	3.453B	3.417B	3.418B	3.415B	3.428B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.804B	3.75B	3.698B	3.516B	3.513B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	43.00M	44.00M	39.00M	39.00M	44.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.147B	7.053B	7.009B	6.824B	6.837B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	25.85B	26.01B	24.78B	24.58B	24.49B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro