Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 12-1987 | 09-1987 | 06-1987 | 03-1987 | 12-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 813 | 782 | 1,085 | 898 | 669 |
| Marketable Securities | 0 | 6,400 | 1,500 | 13,700 | 11,900 |
| Receivables | 9,928 | 11,254 | 10,508 | 8,742 | 10,627 |
| Inventories | 10,569 | 8,997 | 8,332 | 8,993 | 8,751 |
| Other current assets | 445 | 632 | 923 | 218 | 327 |
| TOTAL | $21,754 | $28,065 | $22,347 | $32,551 | $32,273 |
| Non-Current Assets | |||||
| PPE Net | 390,818 | 382,965 | 375,149 | 367,243 | 361,327 |
| Other Non-Current Assets | 2,496 | 2,682 | 2,283 | 2,833 | 3,434 |
| TOTAL | $393,314 | $385,647 | $377,432 | $370,076 | $364,761 |
| Total Assets | $290,112 | $289,705 | $278,243 | $283,688 | $280,778 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 3,000 | 3,000 |
| Accounts payable and accrued liabilities | 12,465 | 10,917 | 10,510 | 10,812 | 12,622 |
| Accrued Expenses | 3,354 | 1,890 | 4,489 | 6,881 | 1,781 |
| TOTAL | $21,664 | $21,999 | $17,006 | $22,632 | $22,297 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 90,036 | 93,177 | 92,786 | 92,557 | 92,334 |
| TOTAL | $143,941 | $143,133 | $142,276 | $141,850 | $141,319 |
| Total Liabilities | $165,605 | $165,132 | $159,282 | $164,481 | $163,615 |
| Shareholders' Equity | |||||
| Common Shares | 5,524 | 5,501 | 5,476 | 5,430 | 5,405 |
| Retained earnings | 38,448 | 39,352 | 34,559 | 34,636 | 33,458 |
| Other shareholders' equity | 11,983 | 11,813 | 11,655 | 13,044 | 12,925 |
| TOTAL | $124,507 | $124,573 | $118,961 | $119,206 | $117,163 |
| Total Liabilities And Equity | $290,112 | $289,705 | $278,243 | $283,687 | $280,778 |