Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,817 | 3,363 | 2,803 | 3,606 | 1,651 |
| Receivables | 12,513 | 10,653 | 9,994 | 9,275 | 10,097 |
| Inventories | 14,512 | 12,970 | 11,628 | 11,182 | 10,755 |
| Other current assets | 9,007 | 8,628 | 8,586 | 7,026 | 5,126 |
| TOTAL | $39,849 | $35,614 | $33,011 | $31,088 | $27,629 |
| Non-Current Assets | |||||
| PPE Net | 475,692 | 445,842 | 393,557 | 367,445 | 353,388 |
| Other Non-Current Assets | 41,827 | 38,757 | 37,049 | 8,199 | 6,346 |
| TOTAL | $517,519 | $484,599 | $430,606 | $375,644 | $359,734 |
| Total Assets | $557,368 | $520,213 | $463,617 | $406,731 | $387,363 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 100 | 100 |
| Accounts payable and accrued liabilities | 14,308 | 11,459 | 11,755 | 7,593 | 6,991 |
| Accrued Expenses | 4,841 | 4,972 | 3,605 | 3,209 | 4,607 |
| TOTAL | $35,666 | $34,816 | $32,563 | $29,504 | $19,872 |
| Non-Current Liabilities | |||||
| Long Term Debt | 194,705 | 184,977 | 165,227 | 143,619 | 0 |
| Other Non-Current Liabilities | 10,641 | 6,085 | 4,120 | 145,011 | 143,614 |
| TOTAL | $295,662 | $278,715 | $255,292 | $349,651 | $202,480 |
| Total Liabilities | $331,328 | $313,531 | $287,854 | $235,536 | $222,352 |
| Shareholders' Equity | |||||
| Common Shares | 15,216 | 13,942 | 13,571 | 13,285 | 12,986 |
| Retained earnings | 52,231 | 53,783 | 53,066 | 54,682 | 54,663 |
| Other shareholders' equity | 32,902 | 32,902 | 7,902 | 7,902 | 8,397 |
| TOTAL | $226,040 | $206,682 | $175,763 | $171,195 | $165,012 |
| Total Liabilities And Equity | $557,368 | $520,213 | $463,617 | $406,731 | $387,364 |