Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 09-1996 | 06-1996 | 03-1996 | 12-1995 | 09-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,317 | 3,911 | 3,798 | 3,817 | 4,324 |
| Receivables | 19,080 | 13,849 | 12,835 | 12,513 | 17,271 |
| Inventories | 14,965 | 14,990 | 14,359 | 14,512 | 13,979 |
| Other current assets | 6,285 | 9,675 | 7,797 | 9,007 | 6,543 |
| TOTAL | $43,647 | $42,425 | $38,789 | $39,849 | $42,117 |
| Non-Current Assets | |||||
| PPE Net | 742,481 | 720,125 | 707,952 | 698,960 | 688,873 |
| Other Non-Current Assets | 44,475 | 44,088 | 41,542 | 41,827 | 43,185 |
| TOTAL | $786,956 | $764,213 | $749,494 | $740,787 | $732,058 |
| Total Assets | $591,972 | $573,731 | $560,329 | $557,368 | $553,122 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,404 | 13,374 | 11,943 | 14,308 | 12,413 |
| Accrued Expenses | 12,605 | 9,005 | 10,575 | 4,841 | 10,218 |
| TOTAL | $48,245 | $38,012 | $38,554 | $35,666 | $30,134 |
| Non-Current Liabilities | |||||
| Long Term Debt | 194,634 | 194,713 | 194,709 | 194,705 | 194,716 |
| Other Non-Current Liabilities | 10,770 | 10,694 | 10,637 | 10,641 | 10,593 |
| TOTAL | $297,814 | $296,534 | $296,082 | $295,662 | $295,979 |
| Total Liabilities | $346,059 | $334,546 | $334,636 | $331,328 | $326,113 |
| Shareholders' Equity | |||||
| Common Shares | 16,367 | 16,293 | 15,293 | 15,216 | 15,141 |
| Retained earnings | 52,743 | 47,454 | 50,401 | 52,231 | 54,706 |
| Other shareholders' equity | 32,902 | 32,902 | 32,902 | 32,902 | 32,902 |
| TOTAL | $245,913 | $239,185 | $225,693 | $226,040 | $227,009 |
| Total Liabilities And Equity | $591,972 | $573,731 | $560,329 | $557,368 | $553,122 |