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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)
  12-2010 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
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