Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 06-1995 | 03-1995 | 12-1994 | 09-1994 | 06-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,339 | 2,680 | 3,363 | 3,258 | 2,823 |
| Receivables | 11,084 | 10,094 | 10,653 | 14,383 | 11,026 |
| Inventories | 14,652 | 13,561 | 12,970 | 12,824 | 12,449 |
| Other current assets | 7,953 | 6,772 | 8,628 | 7,048 | 8,906 |
| TOTAL | $37,028 | $33,107 | $35,614 | $37,513 | $35,204 |
| Non-Current Assets | |||||
| PPE Net | 680,654 | 668,848 | 0 | 0 | 621,543 |
| Other Non-Current Assets | 43,510 | 41,612 | 38,757 | 39,107 | 38,374 |
| TOTAL | $724,164 | $710,460 | $38,757 | $39,107 | $659,917 |
| Total Assets | $544,625 | $529,668 | $520,213 | $509,733 | $492,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,061 | 8,680 | 11,459 | 10,125 | 12,442 |
| Accrued Expenses | 7,722 | 11,050 | 4,972 | 11,149 | 7,649 |
| TOTAL | $30,241 | $40,625 | $34,816 | $45,087 | $33,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 194,860 | 184,907 | 184,977 | 165,133 | 165,231 |
| Other Non-Current Liabilities | 5,983 | 5,882 | 6,085 | 6,160 | 5,330 |
| TOTAL | $291,968 | $281,311 | $278,715 | $258,665 | $257,829 |
| Total Liabilities | $322,209 | $321,936 | $313,531 | $303,752 | $291,215 |
| Shareholders' Equity | |||||
| Common Shares | 15,063 | 14,024 | 13,942 | 13,849 | 13,766 |
| Retained earnings | 51,610 | 53,279 | 53,783 | 54,638 | 51,294 |
| Other shareholders' equity | 32,902 | 32,902 | 32,902 | 32,902 | 32,902 |
| TOTAL | $222,416 | $207,732 | $206,682 | $205,981 | $201,045 |
| Total Liabilities And Equity | $544,625 | $529,668 | $520,213 | $509,733 | $492,260 |