Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,152,000 | 713,000 | 748,000 | 1,676,000 | 2,123,000 |
| Receivables | 2,711,000 | 2,625,000 | 2,481,000 | 2,705,000 | 2,336,000 |
| Inventories | 3,064,000 | 3,058,000 | 2,932,000 | 2,742,000 | 2,729,000 |
| Other current assets | 3,644,000 | 3,673,000 | 3,865,000 | 3,644,000 | 3,287,000 |
| TOTAL | $10,993,000 | $10,543,000 | $10,432,000 | $11,088,000 | $10,979,000 |
| Non-Current Assets | |||||
| PPE Net | 101,888,000 | 100,470,000 | 99,844,000 | 98,254,000 | 96,767,000 |
| Investments And Advances | 2,069,000 | 2,068,000 | 2,033,000 | 2,027,000 | 2,000,000 |
| Intangibles | 5,511,000 | 5,520,000 | 5,529,000 | 5,538,000 | 5,547,000 |
| Other Non-Current Assets | 20,046,000 | 20,119,000 | 20,061,000 | 19,947,000 | 20,342,000 |
| TOTAL | $129,514,000 | $128,177,000 | $127,467,000 | $125,766,000 | $124,656,000 |
| Total Assets | $141,937,000 | $140,120,000 | $139,331,000 | $138,321,000 | $137,116,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,800,000 | 1,964,000 | 2,476,000 | 3,076,000 | 4,063,000 |
| Accounts payable and accrued liabilities | 2,445,000 | 2,154,000 | 2,898,000 | 2,942,000 | 2,493,000 |
| Accrued Expenses | 702,000 | 583,000 | 652,000 | 573,000 | 652,000 |
| TOTAL | $12,028,000 | $11,458,000 | $13,467,000 | $13,214,000 | $13,240,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,883,000 | 59,361,000 | 57,210,000 | 56,003,000 | 55,134,000 |
| Other Non-Current Liabilities | 15,920,000 | 15,897,000 | 15,757,000 | 16,132,000 | 16,430,000 |
| TOTAL | $93,798,000 | $93,048,000 | $90,639,000 | $89,803,000 | $89,228,000 |
| Total Liabilities | $105,826,000 | $104,506,000 | $104,106,000 | $103,017,000 | $102,468,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,094,566 | 1,093,426 | 1,091,015 | 1,090,619 | 1,090,547 |
| Common Shares | 5,436,000 | 5,431,000 | 5,423,000 | 5,422,000 | 5,422,000 |
| Retained earnings | 13,259,000 | 12,844,000 | 12,482,000 | 12,391,000 | 11,732,000 |
| Other shareholders' equity | 3,532,000 | 3,554,000 | 3,604,000 | 3,797,000 | 3,808,000 |
| TOTAL | $36,111,000 | $35,614,000 | $35,225,000 | $35,304,000 | $34,648,000 |
| Total Liabilities And Equity | $141,937,000 | $140,120,000 | $139,331,000 | $138,321,000 | $137,116,000 |