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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	5,765	13,108	3,320	4,485	2,882
Receivables	31,667	31,190	38,850	32,118	24,494
Inventories	29,246	29,180	29,397	32,801	31,136
Other current assets	16,489	19,416	16,873	20,241	15,454
TOTAL	$84,777	$95,135	$91,621	$91,586	$75,758

Non-Current Assets
PPE Net	833,829	847,958	831,148	825,996	817,479
Other Non-Current Assets	82,191	81,998	93,097	99,917	88,784
TOTAL	$916,020	$929,956	$924,245	$925,913	$906,263

Total Assets	$1,000,797	$1,025,091	$1,015,866	$1,017,499	$982,022

Liabilities
Current Liabilities
Short Term Debt	656	13,635	119,807	74,550	32,749
Accounts payable and accrued liabilities	26,342	34,102	25,078	35,761	36,922
Accrued Expenses	7,641	2,836	7,762	3,158	9,534
TOTAL	$45,279	$57,797	$161,387	$120,826	$85,156

Non-Current Liabilities
Long Term Debt	410,279	410,393	348,579	408,919	411,514
Other Non-Current Liabilities	33,881	47,430	41,005	39,907	41,011
TOTAL	$575,481	$588,469	$514,483	$565,377	$565,179

Total Liabilities	$620,760	$646,266	$675,869	$686,203	$650,335

Shareholders' Equity
Shares Outstanding, K	25,375	25,307	22,894	22,816	22,706
Common Shares	25,358	24,976	22,876	22,800	22,684
Retained earnings	33,206	39,849	43,416	33,956	38,337
Other shareholders' equity	6,970	7,273	7,609	10,265	8,000
TOTAL	$380,037	$378,825	$339,996	$331,296	$331,687

Total Liabilities And Equity	$1,000,797	$1,025,091	$1,015,866	$1,017,499	$982,022