Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,323,000 | 1,525,000 | 450,000 | 417,000 | 515,000 |
| Receivables | 1,330,000 | 1,621,000 | 1,503,000 | 1,247,000 | 1,400,000 |
| Inventories | 2,270,000 | 1,930,000 | 2,067,000 | 2,178,000 | 2,135,000 |
| Other current assets | 964,000 | 1,100,000 | 1,122,000 | 963,000 | 1,049,000 |
| TOTAL | $6,272,000 | $6,495,000 | $5,502,000 | $5,240,000 | $5,883,000 |
| Non-Current Assets | |||||
| PPE Net | 45,010,000 | 43,797,000 | 43,279,000 | 42,701,000 | 42,002,000 |
| Investments And Advances | 911,000 | 897,000 | 911,000 | 897,000 | 901,000 |
| Other Non-Current Assets | 7,074,000 | 6,154,000 | 6,331,000 | 6,181,000 | 6,246,000 |
| TOTAL | $52,995,000 | $50,848,000 | $50,521,000 | $49,779,000 | $49,149,000 |
| Total Assets | $59,267,000 | $57,343,000 | $56,023,000 | $55,019,000 | $55,032,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,717,000 | 1,891,000 | 1,354,000 | 1,435,000 | 1,301,000 |
| Accounts payable and accrued liabilities | 1,553,000 | 1,355,000 | 1,423,000 | 1,315,000 | 1,275,000 |
| Accrued Expenses | 226,000 | 245,000 | 232,000 | 259,000 | 225,000 |
| TOTAL | $6,577,000 | $5,657,000 | $5,699,000 | $6,037,000 | $6,472,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,647,000 | 18,733,000 | 18,554,000 | 18,133,000 | 18,154,000 |
| Other Non-Current Liabilities | 5,739,000 | 5,198,000 | 5,197,000 | 5,246,000 | 4,824,000 |
| TOTAL | $34,030,000 | $33,346,000 | $32,635,000 | $31,810,000 | $31,276,000 |
| Total Liabilities | $40,607,000 | $39,003,000 | $38,334,000 | $37,847,000 | $37,748,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 866,574 | 861,928 | 857,653 | 849,123 | 845,615 |
| Common Shares | 4,328,000 | 4,312,000 | 4,291,000 | 4,248,000 | 4,219,000 |
| Retained earnings | 8,968,000 | 9,116,000 | 8,605,000 | 8,404,000 | 8,366,000 |
| Other shareholders' equity | 264,000 | -81,000 | -62,000 | -66,000 | 305,000 |
| TOTAL | $18,660,000 | $18,340,000 | $17,689,000 | $17,172,000 | $17,284,000 |
| Total Liabilities And Equity | $59,267,000 | $57,343,000 | $56,023,000 | $55,019,000 | $55,032,000 |