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Black Hills Corp (BKH)

Black Hills Corp (BKH)
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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 442,558 23,274 7,843 23,378 30,882
Receivables 147,486 192,045 179,033 163,698 166,118
Inventories 86,943 91,191 88,478 77,643 84,064
Income taxes - deferred 368 48,288 18,889 77,231 37,202
Other current assets 129,122 99,238 51,045 63,156 440,655
TOTAL $806,477 $454,036 $345,288 $405,106 $758,921
Non-Current Assets
PPE Net 3,259,094 3,205,471 2,953,055 2,742,749 2,789,575
Investments And Advances 11,985 17,294 16,697 16,402 17,261
Intangibles 363,139 356,572 356,793 357,016 357,239
Other Non-Current Assets 185,948 212,529 166,103 208,198 204,087
TOTAL $3,820,166 $3,791,866 $3,492,648 $3,324,365 $3,368,162
Total Assets $4,626,643 $4,245,902 $3,837,936 $3,729,471 $4,127,083
Liabilities
Current Liabilities
Short Term Debt N/A 275,000 0 103,973 2,473
Accounts payable and accrued liabilities 89,794 124,139 130,416 84,422 104,748
Accrued Expenses 232,061 170,115 151,277 154,389 151,319
TOTAL $406,355 $651,281 $378,394 $734,889 $878,067
Non-Current Liabilities
Long Term Debt 1,853,682 1,267,589 1,396,948 938,877 1,280,409
Other Non-Current Liabilities 450,160 461,196 359,801 437,288 458,283
TOTAL $2,754,421 $2,240,737 $2,176,042 $1,762,073 $2,039,680
Total Liabilities $3,160,776 $2,892,018 $2,554,436 $2,496,962 $2,917,747
Shareholders' Equity
Shares Outstanding, K 51,194 44,676 44,503 44,223 43,929
Common Shares 51,232 44,714 44,550 44,278 43,958
Retained earnings 472,534 577,249 515,996 492,869 476,603
Other shareholders' equity -8,943 -14,919 -17,390 -35,733 -32,848
TOTAL $1,465,867 $1,353,884 $1,283,500 $1,232,509 $1,209,336
Total Liabilities And Equity $4,626,643 $4,245,902 $3,837,936 $3,729,471 $4,127,083
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