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Otter Tail Corporation Announces Third Quarter Earnings and Maintains 2007 Earnings Guidance; Board of Directors Declares Dividend
Date:11/1/2007

ciation

and amortization 699,345 690,401

Construction work in progress 86,621 28,208

Net plant 785,966 718,609

Total $1,343,024 $1,258,650

Otter Tail Corporation

Consolidated Balance Sheets

Liabilities and Equity

In thousands

(not audited)

September 30, December 31,

2007 2006

Current liabilities

Short-term debt $78,781 $38,900

Current maturities of long-term debt 3,019 3,125

Accounts payable 111,550 120,195

Accrued salaries and wages 26,660 28,653

Accrued federal and state income taxes 4,308 2,383

Other accrued taxes 10,075 11,509

Other accrued liabilities 13,843 10,495

Liabilities of discontinued operations - 197

Total current liabilities 248,236 215,457

Pensions benefit liability 42,260 44,035

Other postretirement benefits liability 33,335 32,254

Other noncurrent liabilities 21,581 18,866

Deferred credits

Deferred income taxes 114,843 112,740

Deferred investment tax credit 7,328 8,181

Regulatory liabilities 64,614 63,875

Other
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SOURCE Otter Tail Corporation
Copyright©2007 PR Newswire.
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