Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,796 | 8,038 | 7,805 | 12,296 | 14,688 |
| Receivables | 75,012 | 59,441 | 67,857 | 66,825 | 65,840 |
| Inventories | 56,898 | 50,157 | 44,557 | 45,557 | 47,464 |
| Other current assets | 19,558 | 20,123 | 20,197 | 28,569 | 20,971 |
| TOTAL | $167,660 | $143,750 | $145,263 | $161,138 | $156,131 |
| Non-Current Assets | |||||
| PPE Net | 1,551,560 | 1,539,755 | 1,521,108 | 1,519,089 | 1,504,952 |
| Intangibles | 39,492 | 39,492 | 39,492 | 39,492 | 39,492 |
| Other Non-Current Assets | 205,675 | 207,986 | 203,201 | 201,592 | 184,032 |
| TOTAL | $1,796,727 | $1,787,233 | $1,763,801 | $1,760,173 | $1,728,476 |
| Total Assets | $1,964,387 | $1,930,983 | $1,909,064 | $1,921,311 | $1,884,607 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,923 | 19,402 | 11,896 | 24,881 | 19,794 |
| Accounts payable and accrued liabilities | 56,879 | 57,811 | 44,330 | 58,820 | 44,936 |
| Accrued Expenses | 12,126 | 6,159 | 12,313 | 6,004 | 12,178 |
| TOTAL | $103,869 | $107,047 | $89,421 | $107,282 | $95,032 |
| Non-Current Liabilities | |||||
| Long Term Debt | 692,467 | 692,697 | 692,874 | 693,072 | 690,657 |
| Other Non-Current Liabilities | 216,518 | 227,115 | 226,379 | 231,733 | 212,202 |
| TOTAL | $1,175,952 | $1,165,638 | $1,159,485 | $1,156,405 | $1,130,197 |
| Total Liabilities | $1,279,821 | $1,272,685 | $1,248,906 | $1,263,687 | $1,225,229 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,976 | 41,950 | 41,777 | 41,666 | 41,493 |
| Common Shares | 41,956 | 41,918 | 41,746 | 41,577 | 41,471 |
| Retained earnings | 25,017 | -167 | 4,053 | 5,468 | 10,291 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -555 |
| TOTAL | $684,566 | $658,298 | $660,158 | $657,624 | $659,378 |
| Total Liabilities And Equity | $1,964,387 | $1,930,983 | $1,909,064 | $1,921,311 | $1,884,607 |