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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,371 1,537 1,272 1,480 1,212
Receivables 218,896 151,052 178,759 163,424 134,390
Inventories 145,857 148,490 114,615 103,024 92,426
Other current assets 36,267 68,275 40,321 36,973 30,935
TOTAL $402,391 $369,354 $334,967 $304,901 $258,963
Non-Current Assets
PPE Net 2,128,344 2,124,605 2,083,223 2,073,009 2,060,792
Investments And Advances 57,893 56,690 55,456 55,809 54,446
Intangibles 46,340 46,616 46,891 47,166 47,441
Other Non-Current Assets 156,773 157,565 192,611 190,702 196,898
TOTAL $2,389,350 $2,385,476 $2,378,181 $2,366,686 $2,359,577
Total Assets $2,791,741 $2,754,830 $2,713,148 $2,671,587 $2,618,540
Liabilities
Current Liabilities
Short Term Debt 127,760 121,146 267,819 267,920 274,792
Accounts payable and accrued liabilities 119,022 135,089 135,437 131,214 113,073
TOTAL $373,155 $387,699 $510,087 $483,484 $459,429
Non-Current Liabilities
Long Term Debt 734,074 734,014 594,619 624,540 624,485
Other Non-Current Liabilities 417,022 437,411 462,611 463,795 469,011
TOTAL $1,371,448 $1,376,354 $1,250,579 $1,272,980 $1,271,244
Total Liabilities $1,744,603 $1,764,053 $1,760,666 $1,756,464 $1,730,673
Shareholders' Equity
Shares Outstanding, K 41,631 41,606 41,540 41,539 41,538
Common Shares 208,029 207,758 207,700 207,694 207,552
Retained earnings 424,605 369,783 334,385 297,850 271,999
Other shareholders' equity -6,945 -6,524 -8,171 -8,291 -8,392
TOTAL $1,047,138 $990,777 $952,482 $915,123 $887,867
Total Liabilities And Equity $2,791,741 $2,754,830 $2,713,148 $2,671,587 $2,618,540
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