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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)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	3,793	4,979	12,594	12,641	2,502
Receivables	35,693	32,699	32,927	37,231	36,644
Inventories	33,293	33,035	32,044	30,989	30,403
Other current assets	14,840	12,770	10,467	13,908	15,868
TOTAL	$89,786	$84,790	$89,985	$97,660	$87,755

Non-Current Assets
PPE Net	881,943	864,443	857,035	837,718	837,442
Other Non-Current Assets	93,892	85,862	80,519	81,451	82,598
TOTAL	$975,835	$950,305	$937,554	$919,168	$920,040

Total Assets	$1,065,621	$1,035,095	$1,027,539	$1,016,828	$1,007,794

Liabilities
Current Liabilities
Short Term Debt	18,769	10,720	10,702	10,715	19,167
Accounts payable and accrued liabilities	41,818	30,445	36,927	26,466	31,712
Accrued Expenses	2,489	7,531	2,700	7,395	2,792
TOTAL	$78,439	$62,078	$59,203	$59,387	$66,030

Non-Current Liabilities
Long Term Debt	409,404	399,769	399,917	400,058	400,147
Other Non-Current Liabilities	52,983	51,888	51,503	32,543	34,053
TOTAL	$606,352	$592,967	$589,156	$570,872	$566,024

Total Liabilities	$684,791	$655,045	$648,359	$630,259	$632,054

Shareholders' Equity
Shares Outstanding, K	25,952	25,815	25,741	25,624	25,524
Common Shares	25,940	25,801	25,696	25,604	25,504
Retained earnings	15,470	20,591	29,078	35,329	27,023
Other shareholders' equity	13,509	10,107	2,774	6,327	6,260
TOTAL	$380,830	$380,049	$379,180	$386,569	$375,740

Total Liabilities And Equity	$1,065,621	$1,035,095	$1,027,539	$1,016,828	$1,007,794