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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)

	12-1985	12-1984	12-1983	12-1982	12-1981
Assets
Current Assets
Cash & Cash Equivalents	725	805	625	14,466	3,447
Marketable Securities	24,600	18,000	17,000	0	0
Receivables	8,244	8,290	8,930	7,817	9,283
Inventories	7,620	9,453	7,563	8,160	10,847
Other current assets	186	120	226	146	223
TOTAL	$41,374	$36,667	$34,344	$30,589	$23,800

Non-Current Assets
PPE Net	336,848	318,864	302,005	289,113	279,782
Other Non-Current Assets	1,739	1,857	2,196	2,296	2,885
TOTAL	$338,587	$320,721	$304,201	$291,409	$282,667

Total Assets	$270,588	$256,241	$245,296	$236,234	$228,428

Liabilities
Current Liabilities
Short Term Debt	0	0	3,000	0	0
Accounts payable and accrued liabilities	11,599	8,253	9,600	7,554	5,674
Accrued Expenses	2,463	1,776	2,456	1,970	1,969
TOTAL	$15,528	$13,147	$16,026	$15,175	$16,831

Non-Current Liabilities
Long Term Debt	0	0	0	94,470	0
Other Non-Current Liabilities	93,249	92,660	92,011	531	94,684
TOTAL	$137,263	$133,502	$129,309	$128,844	$124,255

Total Liabilities	$152,790	$146,649	$145,334	$144,019	$141,086

Shareholders' Equity
Common Shares	5,275	5,082	4,873	4,635	4,450
Retained earnings	29,133	24,196	17,791	13,461	10,716
Other shareholders' equity	21,711	22,172	22,142	22,123	22,107
TOTAL	$117,798	$109,592	$99,962	$92,215	$87,342

Total Liabilities And Equity	$270,588	$256,241	$245,296	$236,234	$228,428