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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)

	03-1989	12-1988	09-1988	06-1988	03-1988
Assets
Current Assets
Cash & Cash Equivalents	12,308	736	1,693	671	739
Marketable Securities	0	7,800	2,300	200	2,500
Receivables	8,503	10,016	11,393	10,056	9,387
Inventories	9,141	9,343	8,497	8,458	8,650
Other current assets	207	366	550	882	261
TOTAL	$30,159	$28,260	$24,433	$20,267	$21,537

Non-Current Assets
PPE Net	426,209	421,029	412,868	406,545	397,083
Other Non-Current Assets	3,713	3,704	2,435	2,374	2,421
TOTAL	$429,922	$424,733	$415,303	$408,919	$399,504

Total Assets	$323,870	$319,831	$307,789	$299,989	$294,480

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	7,615	10,496	8,971	9,755	9,494
Accrued Expenses	8,693	3,981	8,465	3,969	7,007
TOTAL	$18,317	$16,459	$30,390	$27,158	$23,374

Non-Current Liabilities
Long Term Debt	0	0	88,481	89,980	88,480
Other Non-Current Liabilities	133,949	115,538	1,947	5,918	1,682
TOTAL	$171,396	$171,416	$146,042	$146,750	$144,528

Total Liabilities	$189,712	$187,875	$176,432	$173,909	$167,902

Shareholders' Equity
Common Shares	5,678	5,645	5,619	5,595	5,546
Retained earnings	44,630	43,466	43,733	39,332	39,687
Other shareholders' equity	11,189	11,026	10,863	10,662	12,147
TOTAL	$134,158	$131,956	$131,357	$126,080	$126,578

Total Liabilities And Equity	$323,870	$319,831	$307,789	$299,989	$294,480