Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 167,000 | 418,097 | 262,900 | 300,786 | 202,000 |
| Receivables | 1,238,000 | 1,451,467 | 1,237,741 | 1,073,692 | 1,240,000 |
| Inventories | 1,323,000 | 1,272,926 | 1,233,133 | 1,157,934 | 1,069,000 |
| Other current assets | 1,163,000 | 1,447,753 | 1,398,109 | 1,487,618 | 1,565,000 |
| TOTAL | $4,019,000 | $4,782,538 | $4,320,382 | $4,212,016 | $4,205,000 |
| Non-Current Assets | |||||
| PPE Net | 31,092,000 | 30,575,650 | 29,961,460 | 29,641,960 | 29,480,000 |
| Investments And Advances | 1,435,000 | 1,447,213 | 1,426,449 | 1,413,197 | 1,419,000 |
| Other Non-Current Assets | 6,312,000 | 5,230,315 | 5,092,928 | 4,710,227 | 4,773,000 |
| TOTAL | $38,839,000 | $37,253,178 | $36,480,837 | $35,765,384 | $35,672,000 |
| Total Assets | $42,858,000 | $42,035,720 | $40,801,210 | $39,977,400 | $39,877,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,418,000 | 1,291,934 | 993,325 | 893,632 | 901,000 |
| Accounts payable and accrued liabilities | 1,081,000 | 853,673 | 867,352 | 845,142 | 1,229,000 |
| Accrued Expenses | 184,000 | 220,302 | 225,390 | 195,558 | 204,000 |
| TOTAL | $6,353,000 | $5,984,604 | $5,400,195 | $4,938,106 | $5,240,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,503,000 | 12,882,750 | 13,190,160 | 13,234,030 | 12,846,000 |
| Other Non-Current Liabilities | 5,104,000 | 4,090,429 | 3,951,800 | 3,946,379 | 3,932,000 |
| TOTAL | $24,390,000 | $24,168,450 | $23,959,090 | $23,719,960 | $23,352,000 |
| Total Liabilities | $30,743,000 | $30,153,050 | $29,359,290 | $28,658,060 | $28,592,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 748,594 | 742,740 | 742,286 | 742,048 | 741,738 |
| Common Shares | 3,759,000 | 3,759,313 | 3,759,305 | 3,759,297 | 3,759,000 |
| Retained earnings | 6,765,000 | 6,865,153 | 6,414,930 | 6,317,298 | 6,332,000 |
| Other shareholders' equity | -57,000 | -124,842 | -97,519 | -113,914 | -128,000 |
| TOTAL | $12,115,000 | $11,882,670 | $11,441,930 | $11,319,340 | $11,285,000 |
| Total Liabilities And Equity | $42,858,000 | $42,035,720 | $40,801,220 | $39,977,400 | $39,877,000 |