Otter Tail Corporation

The company operates in three segments: Electric, Manufacturing, and Plastics. The Electric segment produces, transmits, distributes, and sells electric energy in Minnesota, North Dakota, and South Dakota, as well as operates as a participant in the Midcontinent Independent System Operator, Inc. markets. This segment serves approximately 130,000 residential, commercial, industrial, and other customers. The Manufacturing segment stamps, fabricates, welds, paints, and laser cuts metal components for use in the recreational vehicle, agricultural, oil and gas, lawn and garden, industrial equipment, health and fitness, and enclosure industries; and manufactures and fabricates parts for off-road equipment, mining machinery, oil fields and offshore oil rigs, wind industry components, broadcast antennae, and farm equipment, as well as for equipment manufacturers. This segment also manufactures and sells thermoformed products for the horticulture industry; and manufactures products, such as clamshell packing, blister packs, returnable pallets, and handling trays for shipping and storing odd-shaped or difficult-to-handle parts for customers in the consumer products, food packaging, electronics, industrial, medical, and other industries. The Plastics segment manufactures and sells polyvinyl chloride pipes for municipal water, rural water, wastewater, storm drainage system, and other uses. This segment markets its products to wholesalers and distributors through independent sales representatives, company salespersons, and customer service representatives. .

Type
Public
HQ
Fergus Falls, US
Founded
1907
Size (employees)
682 (est)
Otter Tail Corporation was founded in 1907 and is headquartered in Fergus Falls, US

Otter Tail Corporation Office Locations

Otter Tail Corporation has offices in Fergus Falls, Fargo, Detroit, Washington and in 2 other locations
Fergus Falls, US (HQ)
215 S Cascade St
Fargo, US
4334 18th Ave S

Otter Tail Corporation Data and Metrics

Otter Tail Corporation Financial Metrics

Otter Tail Corporation's revenue was reported to be $803.5 m in 2016 which is a 3% increase from the previous period.
Numbers are in $, USD

Revenue (Y, 2016)

803.5 m

Revenue growth (Y, 2015 - Y, 2016), %

3%

Gross profit (Y, 2016)

508.3 m

Gross profit margin (Y, 2016), %

63%

Net income (Y, 2016)

62.3 m

EBIT (Y, 2016)

111.1 m

Market capitalization (26-May-2017)

1.6 b

Closing share price (26-May-2017)

39.9
Otter Tail Corporation's current market capitalization is $1.6 b.
Numbers are in $, USDY, 2013Y, 2014Y, 2015Y, 2016

Revenue

893.3 m799.3 m779.8 m803.5 m

Revenue growth, %

(11%)(2%)3%

Cost of goods sold

295 m295.2 m

Gross profit

484.8 m508.3 m

Gross profit Margin, %

62%63%

Operating expense total

796.5 m699.7 m670.6 m692.4 m

EBIT

96.9 m99.5 m109.2 m111.1 m

EBIT margin, %

11%12%14%14%

Net Income

50.9 m57.7 m59.3 m62.3 m
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

1.2 m2 m

Accounts Receivable

Inventories

72.7 m85.2 m85.4 m83.7 m

Current Assets

250.6 m307.1 m206.7 m208 m

Goodwill

39 m31.5 m39.7 m37.6 m

Total Assets

1.6 b1.8 b1.8 b1.9 b

Accounts Payable

113.5 m107 m89.5 m89.4 m

Current Liabilities

232.9 m201.7 m271.2 m215.7 m

Retained Earnings

99.4 m112.9 m126 m139.5 m
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

50.9 m57.7 m59.3 m62.3 m

Depreciation and Amortization

59.9 m58.1 m60.4 m73.4 m

Accounts Receivable

Inventories

(3.3 m)(13 m)2 m1.9 m

Accounts Payable

Cash From Operating Activities

147.8 m112.5 m117.5 m163.4 m

Capital Expenditures

(164.5 m)(163.6 m)(160.1 m)(161.3 m)

Cash From Investing Activities

(149.2 m)(164.5 m)(156 m)(159.3 m)

Cash From Financing Activities

(49 m)50.9 m38.4 m(4.1 m)

Free Cash Flow

312.2 m276.1 m277.6 m324.6 m
Numbers are in $, USDY, 2016

Revenue/Employee

400.8 k

Otter Tail Corporation Market Value History

Otter Tail Corporation Job Categories

Otter Tail Corporation Company Life and Culture

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