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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	7,732	7,528	7,131	6,626	9,765
Receivables	52,151	61,244	64,612	61,118	58,565
Inventories	61,870	60,939	59,815	62,193	62,239
Other current assets	29,727	15,223	19,422	14,863	32,165
TOTAL	$173,286	$157,172	$163,092	$156,674	$177,363

Non-Current Assets
PPE Net	1,657,632	1,632,467	1,604,000	1,585,215	1,563,652
Intangibles	39,492	39,492	39,492	39,492	39,492
Other Non-Current Assets	255,959	237,424	242,968	245,078	241,328
TOTAL	$1,953,083	$1,909,383	$1,886,460	$1,869,785	$1,844,472

Total Assets	$2,126,369	$2,066,555	$2,049,552	$2,026,459	$2,021,835

Liabilities
Current Liabilities
Short Term Debt	24,714	100,845	116,773	98,273	12,933
Accounts payable and accrued liabilities	66,559	50,290	51,312	43,605	59,307
Accrued Expenses	5,902	12,648	6,091	12,022	5,958
TOTAL	$121,874	$194,318	$200,760	$178,919	$100,179

Non-Current Liabilities
Long Term Debt	691,626	593,722	593,839	604,020	692,259
Other Non-Current Liabilities	274,207	257,302	262,077	259,360	252,249
TOTAL	$1,286,697	$1,155,533	$1,149,321	$1,151,122	$1,227,667

Total Liabilities	$1,408,571	$1,349,851	$1,350,081	$1,330,041	$1,327,846

Shareholders' Equity
Shares Outstanding, K	42,535	42,421	42,329	42,158	42,024
Common Shares	42,484	42,398	42,308	42,115	41,978
Retained earnings	47,115	48,097	33,142	32,997	33,707
TOTAL	$717,798	$716,704	$699,471	$696,418	$693,989

Total Liabilities And Equity	$2,126,369	$2,066,555	$2,049,552	$2,026,459	$2,021,835