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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 150,578 104,080 118,996 72,987 61,989
Receivables 194,951 175,442 120,461 193,797 225,838
Inventories 144,441 144,767 145,952 146,376 146,964
Other current assets 34,142 30,076 67,343 47,333 36,598
TOTAL $524,112 $454,365 $452,752 $460,493 $471,389
Non-Current Assets
PPE Net 2,316,246 2,289,491 2,212,717 2,186,643 2,149,919
Investments And Advances 59,882 58,058 54,845 52,966 53,555
Intangibles 44,965 45,240 45,515 45,790 46,065
Other Non-Current Assets 148,781 140,256 135,832 152,012 154,572
TOTAL $2,569,874 $2,533,045 $2,448,909 $2,437,411 $2,404,111
Total Assets $3,093,986 $2,987,410 $2,901,661 $2,897,904 $2,875,500
Liabilities
Current Liabilities
Short Term Debt 50,197 60,854 8,204 N/A 29,996
Accounts payable and accrued liabilities 104,661 93,543 104,400 121,995 133,287
TOTAL $300,562 $262,464 $237,636 $241,853 $288,153
Non-Current Liabilities
Long Term Debt 823,941 823,882 823,821 823,760 823,699
Other Non-Current Liabilities 393,590 391,164 385,669 419,328 416,898
TOTAL $1,464,985 $1,461,169 $1,446,708 $1,472,028 $1,470,804
Total Liabilities $1,765,547 $1,723,633 $1,684,344 $1,713,881 $1,758,957
Shareholders' Equity
Shares Outstanding, K 41,711 41,711 41,632 41,631 41,631
Common Shares 208,553 208,423 208,156 208,155 208,154
Retained earnings 693,138 629,437 585,212 560,398 493,351
Other shareholders' equity 881 969 915 -6,978 -6,913
TOTAL $1,328,439 $1,263,777 $1,217,317 $1,184,023 $1,116,543
Total Liabilities And Equity $3,093,986 $2,987,410 $2,901,661 $2,897,904 $2,875,500
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