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Otter Tail Corp (OTTR)

Otter Tail Corp (OTTR)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 1,163 21,199 861 16,216 N/A
Receivables 92,772 86,720 87,324 77,408 74,754
Inventories 92,165 97,851 106,270 88,034 83,740
Other current assets 48,732 49,090 46,965 57,469 49,521
TOTAL $234,832 $254,860 $241,420 $239,127 $208,015
Non-Current Assets
PPE Net 2,049,273 1,753,794 1,581,098 1,539,603 1,477,225
Investments And Advances 51,856 45,374 8,961 8,629 8,417
Intangibles 47,716 48,862 50,022 51,337 52,530
Other Non-Current Assets 194,677 170,705 171,016 165,582 166,198
TOTAL $2,343,522 $2,018,735 $1,811,097 $1,765,151 $1,704,370
Total Assets $2,578,354 $2,273,595 $2,052,517 $2,004,278 $1,912,385
Liabilities
Current Liabilities
Short Term Debt 221,084 6,183 18,771 112,557 76,084
Accounts payable and accrued liabilities 120,618 120,775 96,291 84,677 89,350
TOTAL $436,786 $189,741 $170,093 $256,653 $215,671
Non-Current Liabilities
Long Term Debt 624,432 689,581 590,002 490,380 505,341
Other Non-Current Liabilities 475,389 462,224 422,609 438,473 271,829
TOTAL $1,270,602 $1,302,372 $1,153,561 $1,050,733 $1,026,610
Total Liabilities $1,707,388 $1,492,113 $1,323,654 $1,307,386 $1,242,281
Shareholders' Equity
Shares Outstanding, K 41,510 40,214 39,730 39,627 39,411
Common Shares 207,349 200,788 198,324 197,787 196,741
Retained earnings 257,878 222,341 190,433 161,286 139,479
Other shareholders' equity -8,507 -6,437 -4,144 -5,631 -3,800
TOTAL $870,966 $781,482 $728,863 $696,892 $670,104
Total Liabilities And Equity $2,578,354 $2,273,595 $2,052,517 $2,004,278 $1,912,385
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