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Empire District Electric Company (EDE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	6,479	6,831	6,347	7,732	9,765
Receivables	68,482	86,700	63,238	52,151	58,565
Inventories	60,950	57,799	48,811	61,870	62,239
Other current assets	29,000	40,598	36,906	29,727	32,165
TOTAL	$173,746	$200,607	$171,256	$173,286	$177,363

Non-Current Assets
PPE Net	2,020,386	1,910,272	1,751,934	1,657,632	1,563,652
Intangibles	39,492	39,492	39,492	39,492	39,492
Other Non-Current Assets	221,679	220,685	182,363	255,959	241,328
TOTAL	$2,281,557	$2,170,449	$1,973,789	$1,953,083	$1,844,472

Total Assets	$2,455,303	$2,371,056	$2,145,045	$2,126,369	$2,021,835

Liabilities
Current Liabilities
Short Term Debt	50,310	44,292	4,274	24,714	12,933
Accounts payable and accrued liabilities	66,946	83,420	71,375	66,559	59,307
Accrued Expenses	7,348	6,565	6,352	5,902	5,958
TOTAL	$155,469	$165,977	$105,799	$121,874	$100,179

Non-Current Liabilities
Long Term Debt	837,947	803,189	743,428	691,626	692,259
Other Non-Current Liabilities	244,128	241,823	202,998	274,207	252,249
TOTAL	$1,497,104	$1,421,781	$1,289,123	$1,286,697	$1,227,667

Total Liabilities	$1,652,573	$1,587,758	$1,394,922	$1,408,571	$1,327,846

Shareholders' Equity
Shares Outstanding, K	43,860	43,517	43,093	42,535	42,024
Common Shares	43,821	43,479	43,044	42,484	41,978
Retained earnings	101,443	90,276	67,554	47,115	33,707
TOTAL	$802,730	$783,298	$750,123	$717,798	$693,989

Total Liabilities And Equity	$2,455,303	$2,371,056	$2,145,045	$2,126,369	$2,021,835