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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,056 | 3,112 | 7,565 | 17,862 | N/A |
| Receivables | 128,951 | 164,439 | 176,950 | 194,317 | 171,983 |
| Inventories | 92,140 | 97,690 | 101,955 | 111,042 | 112,233 |
| Income taxes - deferred | 8,402 | 8,386 | 8,386 | 6,904 | 7,216 |
| Other current assets | 82,782 | 91,042 | 98,155 | 98,776 | 114,511 |
| TOTAL | $321,331 | $364,669 | $393,011 | $428,901 | $405,943 |
| Non-Current Assets | |||||
| PPE Net | 1,060,175 | 1,044,183 | 1,037,569 | 962,382 | 926,480 |
| Investments And Advances | 8,634 | 9,511 | 7,542 | 8,120 | 9,200 |
| Intangibles | 141,415 | 141,780 | 142,219 | 142,755 | 143,698 |
| Other Non-Current Assets | 179,183 | 110,800 | 112,246 | 71,916 | 71,833 |
| TOTAL | $1,389,407 | $1,306,274 | $1,299,576 | $1,185,173 | $1,151,211 |
| Total Assets | $1,710,738 | $1,670,943 | $1,692,587 | $1,614,074 | $1,557,154 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 121,156 | 152,750 | 138,661 | 115,344 | 189,976 |
| Accounts payable and accrued liabilities | 85,927 | 92,665 | 113,422 | 128,547 | 148,317 |
| TOTAL | $247,915 | $283,683 | $304,744 | $295,930 | $392,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 411,835 | 338,797 | 339,726 | 340,667 | 341,630 |
| Other Non-Current Liabilities | 203,889 | 201,340 | 199,225 | 157,723 | 158,074 |
| TOTAL | $781,859 | $702,258 | $696,325 | $627,173 | $626,593 |
| Total Liabilities | $1,029,774 | $985,941 | $1,001,069 | $923,103 | $1,018,643 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,612 | 35,466 | 35,408 | 35,385 | 30,172 |
| Common Shares | 177,792 | 177,046 | 176,923 | 176,922 | 150,624 |
| Retained earnings | 246,025 | 254,034 | 260,364 | 257,327 | 256,867 |
| Other shareholders' equity | 13,214 | 12,036 | 12,500 | 15,726 | 16,351 |
| TOTAL | $680,964 | $685,002 | $691,518 | $690,971 | $538,511 |
| Total Liabilities And Equity | $1,710,738 | $1,670,943 | $1,692,587 | $1,614,074 | $1,557,154 |