Empire District Electric Company (EDE)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,728 | 5,977 | 5,620 | 5,908 | 3,391 |
| Receivables | 53,773 | 57,415 | 57,553 | 61,777 | 49,622 |
| Inventories | 45,564 | 41,880 | 43,973 | 51,085 | 46,125 |
| Other current assets | 23,963 | 19,753 | 27,271 | 17,925 | 25,379 |
| TOTAL | $136,978 | $131,159 | $138,855 | $142,096 | $130,759 |
| Non-Current Assets | |||||
| PPE Net | 1,495,639 | 1,479,877 | 1,459,010 | 1,430,169 | 1,405,797 |
| Intangibles | 39,492 | 39,492 | 39,492 | 39,492 | 39,492 |
| Other Non-Current Assets | 197,584 | 197,083 | 202,489 | 175,108 | 176,531 |
| TOTAL | $1,732,715 | $1,716,452 | $1,700,991 | $1,644,769 | $1,621,820 |
| Total Assets | $1,869,693 | $1,847,611 | $1,839,846 | $1,786,865 | $1,752,579 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40,865 | 79,943 | 101,521 | 114,546 | 142,539 |
| Accounts payable and accrued liabilities | 46,640 | 45,450 | 67,406 | 57,073 | 45,131 |
| Accrued Expenses | 5,470 | 12,320 | 5,698 | 12,821 | 6,255 |
| TOTAL | $119,748 | $167,881 | $192,742 | $213,292 | $221,711 |
| Non-Current Liabilities | |||||
| Long Term Debt | 689,400 | 639,860 | 640,156 | 637,122 | 637,511 |
| Other Non-Current Liabilities | 190,975 | 189,711 | 192,358 | 181,008 | 182,018 |
| TOTAL | $1,104,532 | $1,053,638 | $1,046,954 | $1,009,152 | $1,002,014 |
| Total Liabilities | $1,224,280 | $1,221,519 | $1,239,696 | $1,222,444 | $1,223,725 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,390 | 40,142 | 38,301 | 36,063 | 34,492 |
| Common Shares | 41,363 | 39,979 | 38,112 | 35,886 | 34,267 |
| Retained earnings | 559 | 6,329 | 10,068 | 13,879 | 10,260 |
| Other shareholders' equity | -2,369 | -3,375 | 339 | 1,039 | -2,628 |
| TOTAL | $645,413 | $626,092 | $600,150 | $564,421 | $528,854 |
| Total Liabilities And Equity | $1,869,693 | $1,847,611 | $1,839,846 | $1,786,865 | $1,752,579 |