Otter Tail Corp
(OTTR)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | N/A | 4,432 | 6,066 |
| Receivables | 175,177 | 138,885 | 177,867 | 154,679 | 129,668 |
| Inventories | 88,404 | 94,089 | 96,839 | 86,515 | 84,000 |
| Income taxes - deferred | 11,384 | 11,402 | 11,420 | 11,457 | 8,411 |
| Other current assets | 86,376 | 108,700 | 119,373 | 92,940 | 74,799 |
| TOTAL | $361,341 | $353,076 | $405,499 | $350,023 | $302,944 |
| Non-Current Assets | |||||
| PPE Net | 1,103,624 | 1,099,781 | 1,098,270 | 1,098,627 | 1,133,703 |
| Investments And Advances | 9,825 | 9,738 | 10,274 | 9,889 | 9,019 |
| Intangibles | 121,750 | 122,063 | 140,308 | 140,665 | 141,057 |
| Other Non-Current Assets | 164,162 | 160,581 | 161,610 | 155,474 | 151,280 |
| TOTAL | $1,399,361 | $1,392,163 | $1,410,462 | $1,404,655 | $1,435,059 |
| Total Assets | $1,760,702 | $1,745,239 | $1,815,961 | $1,754,678 | $1,738,003 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 94,588 | 68,321 | 111,415 | 66,638 | 123,775 |
| Accounts payable and accrued liabilities | 88,543 | 94,710 | 93,954 | 83,724 | 100,142 |
| TOTAL | $246,174 | $218,065 | $265,265 | $207,042 | $271,615 |
| Non-Current Liabilities | |||||
| Long Term Debt | 435,572 | 435,898 | 436,078 | 436,170 | 411,309 |
| Other Non-Current Liabilities | 207,407 | 226,089 | 224,081 | 221,504 | 204,402 |
| TOTAL | $862,280 | $871,308 | $870,089 | $860,640 | $780,713 |
| Total Liabilities | $1,108,454 | $1,089,373 | $1,135,354 | $1,067,682 | $1,052,328 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,932 | 35,932 | 35,932 | 35,836 | 35,690 |
| Common Shares | 179,662 | 179,662 | 179,192 | 179,061 | 178,417 |
| Retained earnings | 207,261 | 212,036 | 237,223 | 243,352 | 245,836 |
| Other shareholders' equity | 14,880 | 14,237 | 14,817 | 14,185 | 14,474 |
| TOTAL | $652,248 | $655,866 | $680,607 | $686,996 | $685,675 |
| Total Liabilities And Equity | $1,760,702 | $1,745,239 | $1,815,961 | $1,754,678 | $1,738,003 |