Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 03-1999 | 12-1998 | 09-1998 | 06-1998 | 03-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,620 | 2,490 | 8,320 | 1,680 | 3,050 |
| Receivables | 14,590 | 13,640 | 21,870 | 15,300 | 17,460 |
| Inventories | 16,920 | 15,700 | 14,920 | 16,310 | 16,520 |
| Other current assets | 5,960 | 8,750 | 7,900 | 11,430 | 2,980 |
| TOTAL | $45,090 | $40,580 | $53,010 | $44,720 | $40,010 |
| Non-Current Assets | |||||
| PPE Net | 0 | 855,580 | 837,080 | 829,350 | 819,070 |
| Other Non-Current Assets | 40,770 | 40,460 | 41,020 | 41,370 | 41,500 |
| TOTAL | $40,770 | $896,040 | $878,100 | $870,720 | $860,570 |
| Total Assets | $664,500 | $653,290 | $650,160 | $639,890 | $631,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,000 | 0 | 0 | 0 | 23,000 |
| Accounts payable and accrued liabilities | 12,550 | 17,090 | 15,930 | 14,970 | 14,570 |
| Accrued Expenses | 11,270 | 4,110 | 18,420 | 9,990 | 10,570 |
| TOTAL | $49,300 | $39,140 | $37,750 | $36,780 | $79,370 |
| Non-Current Liabilities | |||||
| Long Term Debt | 246,100 | 246,090 | 246,080 | 246,070 | 196,380 |
| Other Non-Current Liabilities | 2,630 | 7,070 | 7,770 | 4,090 | 8,650 |
| TOTAL | $352,030 | $351,710 | $350,500 | $350,730 | $300,990 |
| Total Liabilities | $401,350 | $390,860 | $388,260 | $387,520 | $380,370 |
| Shareholders' Equity | |||||
| Common Shares | 16,900 | 17,100 | 17,010 | 16,950 | 16,830 |
| Retained earnings | 54,860 | 55,700 | 57,100 | 49,030 | 48,830 |
| Other shareholders' equity | 32,910 | 32,650 | 32,910 | 32,910 | 32,920 |
| TOTAL | $263,150 | $262,420 | $261,890 | $252,370 | $250,700 |
| Total Liabilities And Equity | $664,500 | $653,280 | $650,150 | $639,890 | $631,070 |