Otter Tail Corp (OTTR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 4,432 | 7,565 | 39,824 | 6,791 |
| Receivables | 113,254 | 154,679 | 176,950 | 166,663 | 145,276 |
| Inventories | 72,009 | 86,515 | 101,955 | 97,214 | 103,002 |
| Income taxes - deferred | 10,028 | 11,457 | 8,386 | 7,200 | 8,069 |
| Other current assets | 318,372 | 92,940 | 98,155 | 89,751 | 72,215 |
| TOTAL | $513,663 | $350,023 | $393,011 | $400,652 | $335,353 |
| Non-Current Assets | |||||
| PPE Net | 1,049,069 | 1,098,627 | 1,037,569 | 854,024 | 718,609 |
| Investments And Advances | 9,708 | 9,889 | 7,542 | 10,057 | 8,955 |
| Intangibles | 55,647 | 140,665 | 142,219 | 119,698 | 118,190 |
| Other Non-Current Assets | 142,468 | 155,474 | 112,246 | 70,323 | 77,543 |
| TOTAL | $1,256,892 | $1,404,655 | $1,299,576 | $1,054,102 | $923,297 |
| Total Assets | $1,770,555 | $1,754,678 | $1,692,587 | $1,454,754 | $1,258,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 79,714 | 66,638 | 138,661 | 98,004 | 42,025 |
| Accounts payable and accrued liabilities | 102,537 | 83,724 | 113,422 | 141,390 | 120,195 |
| TOTAL | $284,980 | $207,042 | $304,744 | $293,959 | $215,457 |
| Non-Current Liabilities | |||||
| Long Term Debt | 433,676 | 436,170 | 339,726 | 342,694 | 255,436 |
| Other Non-Current Liabilities | 204,155 | 221,504 | 199,225 | 157,380 | 160,566 |
| TOTAL | $838,212 | $860,640 | $696,325 | $622,648 | $536,923 |
| Total Liabilities | $1,123,192 | $1,067,682 | $1,001,069 | $916,607 | $752,380 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,003 | 35,836 | 35,408 | 29,893 | 29,551 |
| Common Shares | 180,014 | 179,061 | 176,923 | 149,249 | 147,609 |
| Retained earnings | 198,443 | 243,352 | 260,364 | 263,332 | 245,005 |
| Other shareholders' equity | 16,987 | 14,185 | 12,500 | 16,681 | 14,433 |
| TOTAL | $647,363 | $686,996 | $691,518 | $538,147 | $506,270 |
| Total Liabilities And Equity | $1,770,555 | $1,754,678 | $1,692,587 | $1,454,754 | $1,258,650 |