Utilities: Utilities

Empire District Electric (EDE: NYSE)

$20.12 0.18 | 0.90%
06/04/12 - 10:15 AM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 5.41M 14.50M 5.62M 2.75M
Receivables 78.89M 90.42M 81.27M 84.01M
Inventories 62.24M 45.56M 43.97M 54.20M
Other Current Assets 26.71M 10.66M 7.99M 10.10M
Total Current Assets 173.25M 161.14M 138.86M 151.07M
Property, Plant & Equipment, Gross 2.20B 2.12B 2.02B 1.87B
Accumulated Depreciation & Depletion 637.14M 598.36M 561.59M 527.24M
Property, Plant & Equipment, Net 1.56B 1.52B 1.46B 1.34B
Intangibles 39.49M 39.49M 39.49M 39.49M
Other Non-Current Assets 245.44M 198.86M 199.13M 180.51M
Total Non-Current Assets 1.85B 1.76B 1.70B 1.56B
Liabilities & Shareholder Equity
Total Assets 2.02B 1.92B 1.84B 1.71B
Accounts Payable 59.31M 58.82M 67.41M 69.50M
Short Term Debt 12.93M 24.88M 101.52M 111.58M
Other Current Liabilities 24.79M 23.58M 23.82M 41.53M
Total Current Liabilities 97.03M 107.28M 192.74M 222.61M
Long Term Debt 687.52M 688.08M 637.59M 611.57M
Deferred Income Taxes 263.93M 212.00M 194.32M 173.51M
Other Non-Current Liabilities 274.62M 251.33M 212.48M 177.29M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.23B 1.16B 1.05B 962.36M
Total Liabilities 1.33B 1.26B 1.24B 1.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 693.99M 657.62M 600.15M 528.87M
Common Par 41.98M 41.58M 38.11M 33.98M
Additional Paid In Capital 618.30M 610.58M 551.63M 483.44M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 33.71M 5.47M 10.07M 13.58M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 339.00K -2.13M
Total Capitalization 1.38B 1.35B 1.24B 1.14B
Total Equity 693.99M 657.62M 600.15M 528.87M
Total Liabilities & Stock Equity 2.02B 1.92B 1.84B 1.71B
Total Common Shares Outstanding 41.98M 41.58M 38.11M 33.98M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 41.85M 40.54M 34.92M 33.82M
Diluted Weighted Shares Outstanding 41.89M 40.58M 34.96M 33.86M
Number of Employees 746 750 730 733
Number of Part-Time Employees 0 0 0 0

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