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
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,447 | 39,824 | 704 | N/A | N/A |
| Receivables | 157,955 | 166,663 | 174,397 | 171,875 | 162,033 |
| Inventories | 115,256 | 97,214 | 97,757 | 98,791 | 100,570 |
| Income taxes - deferred | 7,208 | 7,200 | 8,221 | 8,219 | 8,179 |
| Other current assets | 96,380 | 89,751 | 70,385 | 80,206 | 94,121 |
| TOTAL | $386,246 | $400,652 | $351,464 | $359,091 | $364,903 |
| Non-Current Assets | |||||
| PPE Net | 875,345 | 854,024 | 785,966 | 763,691 | 728,154 |
| Investments And Advances | 9,237 | 10,057 | 32,959 | 31,113 | 31,241 |
| Intangibles | 119,459 | 119,698 | 119,940 | 120,099 | 118,968 |
| Other Non-Current Assets | 68,606 | 70,323 | 52,695 | 52,747 | 55,171 |
| TOTAL | $1,072,647 | $1,054,102 | $991,560 | $967,650 | $933,534 |
| Total Assets | $1,458,893 | $1,454,754 | $1,343,024 | $1,326,741 | $1,298,437 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 125,548 | 98,004 | 81,800 | 97,052 | 77,214 |
| Accounts payable and accrued liabilities | 123,178 | 141,390 | 111,550 | 105,256 | 122,219 |
| TOTAL | $297,187 | $293,959 | $248,236 | $263,350 | $251,081 |
| Non-Current Liabilities | |||||
| Long Term Debt | 342,490 | 342,694 | 278,378 | 254,140 | 254,804 |
| Other Non-Current Liabilities | 156,015 | 157,380 | 163,300 | 165,171 | 161,255 |
| TOTAL | $623,577 | $622,648 | $563,849 | $539,829 | $536,091 |
| Total Liabilities | $920,764 | $916,607 | $812,085 | $803,179 | $787,172 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,056 | 29,893 | 29,848 | 29,762 | 29,728 |
| Common Shares | 149,601 | 149,249 | 149,139 | 148,800 | 148,251 |
| Retained earnings | 262,484 | 263,332 | 258,129 | 253,686 | 246,467 |
| Other shareholders' equity | 16,331 | 16,681 | 16,169 | 15,551 | 14,562 |
| TOTAL | $538,129 | $538,147 | $530,939 | $523,562 | $511,265 |
| Total Liabilities And Equity | $1,458,893 | $1,454,754 | $1,343,024 | $1,326,741 | $1,298,437 |