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Empire District Electric Company (EDE)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	12,296	5,620	2,754	4,043	12,303
Receivables	66,825	57,553	58,840	53,476	50,270
Inventories	45,557	43,973	48,608	49,482	46,613
Other current assets	28,569	27,271	29,598	23,385	18,779
TOTAL	$161,138	$138,855	$145,475	$133,694	$131,676

Non-Current Assets
PPE Net	1,519,089	1,459,010	1,348,367	1,178,873	1,030,120
Intangibles	39,492	39,492	39,492	39,492	39,323
Other Non-Current Assets	201,592	202,489	180,512	121,015	118,023
TOTAL	$1,760,173	$1,700,991	$1,568,371	$1,339,380	$1,187,466

Total Assets	$1,921,311	$1,839,846	$1,713,846	$1,473,074	$1,319,142

Liabilities
Current Liabilities
Short Term Debt	24,881	101,521	122,160	33,190	77,191
Accounts payable and accrued liabilities	58,820	67,406	69,502	79,282	55,288
Accrued Expenses	6,004	5,698	5,921	5,147	3,889
TOTAL	$107,282	$192,742	$222,610	$130,903	$149,687

Non-Current Liabilities
Long Term Debt	693,072	640,156	611,567	541,880	462,398
Other Non-Current Liabilities	231,733	192,358	174,369	91,685	93,639
TOTAL	$1,156,405	$1,046,954	$962,364	$802,995	$700,846

Total Liabilities	$1,263,687	$1,239,696	$1,184,974	$933,898	$850,533

Shareholders' Equity
Shares Outstanding, K	41,666	38,301	34,031	33,652	30,296
Common Shares	41,577	38,112	33,982	33,606	30,251
Retained earnings	5,468	10,068	13,579	17,153	22,916
Other shareholders' equity	0	339	-2,132	11,032	8,792
TOTAL	$657,624	$600,150	$528,872	$539,176	$468,609

Total Liabilities And Equity	$1,921,311	$1,839,846	$1,713,846	$1,473,074	$1,319,142