Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 06-1990 | 03-1990 | 12-1989 | 09-1989 | 06-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,518 | 3,268 | 788 | 3,928 | 2,566 |
| Marketable Securities | 0 | 0 | 950 | 0 | 0 |
| Receivables | 10,109 | 8,727 | 9,382 | 10,329 | 7,882 |
| Inventories | 10,374 | 10,158 | 11,574 | 9,837 | 9,077 |
| Other current assets | 903 | 494 | 1,046 | 579 | 752 |
| TOTAL | $22,904 | $22,647 | $23,739 | $24,673 | $20,277 |
| Non-Current Assets | |||||
| PPE Net | 484,868 | 471,384 | 458,290 | 447,795 | 433,550 |
| Other Non-Current Assets | 6,380 | 6,584 | 6,527 | 3,855 | 3,740 |
| TOTAL | $491,248 | $477,968 | $464,817 | $451,650 | $437,290 |
| Total Assets | $365,503 | $353,635 | $345,047 | $334,132 | $318,442 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,137 | 5,840 | 10,491 | 7,372 | 6,384 |
| Accrued Expenses | 5,269 | 7,227 | 2,912 | 10,212 | 5,496 |
| TOTAL | $43,551 | $30,290 | $23,653 | $24,337 | $13,948 |
| Non-Current Liabilities | |||||
| Long Term Debt | 127,484 | 127,483 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 1,528 | 1,645 | 142,951 | 119,743 | 119,716 |
| TOTAL | $182,987 | $182,909 | $182,453 | $172,381 | $171,678 |
| Total Liabilities | $226,538 | $213,199 | $206,105 | $196,717 | $185,626 |
| Shareholders' Equity | |||||
| Common Shares | 5,874 | 5,817 | 5,789 | 5,756 | 5,730 |
| Retained earnings | 45,949 | 47,896 | 47,413 | 47,043 | 43,402 |
| Other shareholders' equity | 9,145 | 10,235 | 10,065 | 9,890 | 9,668 |
| TOTAL | $138,965 | $140,435 | $138,942 | $137,415 | $132,816 |
| Total Liabilities And Equity | $365,503 | $353,634 | $345,047 | $334,132 | $318,442 |