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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)

	03-1994	12-1993	09-1993	06-1993	03-1993
Assets
Current Assets
Cash & Cash Equivalents	2,956	2,803	3,016	3,051	3,226
Receivables	10,442	9,994	14,391	10,078	10,343
Inventories	11,501	11,628	11,771	12,765	12,133
Other current assets	6,897	8,586	5,134	6,563	5,022
TOTAL	$31,796	$33,011	$34,312	$32,457	$30,724

Non-Current Assets
PPE Net	602,029	587,079	574,508	564,153	554,863
Other Non-Current Assets	37,740	37,049	31,110	29,710	28,522
TOTAL	$639,769	$624,128	$605,618	$593,863	$583,385

Total Assets	$473,170	$463,617	$449,063	$439,581	$430,833

Liabilities
Current Liabilities
Short Term Debt	0	0	100	100	100
Accounts payable and accrued liabilities	8,354	11,755	9,253	9,163	7,963
Accrued Expenses	8,636	3,605	11,001	6,605	9,164
TOTAL	$40,441	$32,563	$28,489	$24,927	$31,273

Non-Current Liabilities
Long Term Debt	165,229	165,227	0	0	0
Other Non-Current Liabilities	1,537	4,120	182,355	158,031	143,620
TOTAL	$256,092	$255,292	$244,522	$242,350	$227,150

Total Liabilities	$296,534	$287,854	$273,010	$267,277	$258,422

Shareholders' Equity
Common Shares	13,646	13,571	13,505	13,446	13,345
Retained earnings	52,366	53,066	54,932	52,755	54,418
Other shareholders' equity	7,902	7,902	7,902	7,902	7,902
TOTAL	$176,636	$175,763	$176,053	$172,304	$172,411

Total Liabilities And Equity	$473,170	$463,617	$449,063	$439,581	$430,833