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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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	12,659	6,346	6,399	6,479	6,586
Receivables	66,708	58,114	65,640	68,482	76,920
Inventories	57,515	57,735	58,349	60,950	60,295
Other current assets	29,606	36,715	23,414	29,000	25,777
TOTAL	$177,834	$167,288	$161,872	$173,746	$200,798

Non-Current Assets
PPE Net	2,048,970	2,048,583	2,036,317	2,020,386	2,008,307
Intangibles	39,492	39,492	39,492	39,492	39,492
Other Non-Current Assets	210,261	213,272	213,245	213,021	214,246
TOTAL	$2,298,723	$2,301,347	$2,289,054	$2,272,899	$2,262,045

Total Assets	$2,476,557	$2,468,635	$2,450,926	$2,446,645	$2,462,843

Liabilities
Current Liabilities
Short Term Debt	25,312	55,789	44,267	50,246	16,554
Accounts payable and accrued liabilities	44,487	45,628	43,477	66,946	54,337
Accrued Expenses	15,213	7,642	14,933	7,348	15,159
TOTAL	$139,550	$151,431	$141,740	$155,405	$131,280

Non-Current Liabilities
Long Term Debt	829,626	829,537	829,445	829,353	862,999
Other Non-Current Liabilities	234,468	249,990	247,725	244,128	238,707
TOTAL	$1,510,534	$1,508,881	$1,500,872	$1,488,510	$1,529,100

Total Liabilities	$1,650,084	$1,660,312	$1,642,612	$1,643,915	$1,660,380

Shareholders' Equity
Shares Outstanding, K	44,094	44,038	43,924	43,860	43,787
Common Shares	44,081	44,025	43,911	43,821	43,760
Retained earnings	117,869	101,821	104,039	101,443	102,926
TOTAL	$826,473	$808,323	$808,314	$802,730	$802,463

Total Liabilities And Equity	$2,476,557	$2,468,635	$2,450,926	$2,446,645	$2,462,843