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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)

	12-1997	09-1997	06-1997	03-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	2,545	3,169	2,480	3,128	2,246
Receivables	13,270	17,795	11,450	11,312	12,705
Inventories	13,215	13,908	15,240	14,081	14,436
Other current assets	8,603	8,168	9,070	7,776	10,094
TOTAL	$37,633	$43,040	$38,240	$36,297	$39,481

Non-Current Assets
PPE Net	809,819	801,992	793,910	772,733	757,261
Other Non-Current Assets	41,848	42,381	42,560	41,987	42,288
TOTAL	$851,667	$844,373	$836,470	$814,720	$799,549

Total Assets	$626,465	$629,097	$622,070	$603,333	$596,979

Liabilities
Current Liabilities
Short Term Debt	23,000	23,000	0	0	0
Accounts payable and accrued liabilities	14,862	12,014	11,320	12,139	14,607
Accrued Expenses	4,327	12,866	8,450	9,930	3,905
TOTAL	$73,330	$77,445	$79,770	$35,963	$28,833

Non-Current Liabilities
Long Term Debt	196,384	196,443	196,440	219,538	219,533
Other Non-Current Liabilities	8,959	9,230	9,160	9,617	9,419
TOTAL	$301,200	$300,508	$299,350	$322,616	$322,155

Total Liabilities	$374,530	$377,953	$379,130	$358,579	$350,988

Shareholders' Equity
Common Shares	16,776	16,710	16,630	16,511	16,436
Retained earnings	51,473	52,100	45,340	48,598	51,340
Other shareholders' equity	32,902	32,902	32,910	32,902	32,902
TOTAL	$251,935	$251,144	$242,940	$244,754	$245,991

Total Liabilities And Equity	$626,465	$629,097	$622,070	$603,333	$596,979