Otter Tail Corporation Announces Third Quarter Earnings and Maintains 2007 Earnings Guidance; Board of Directors Declare...(ciation and amortization ...),Health
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. All rights reserved |
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