Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 354,000 | 305,624 | 200,228 | 179,756 | 199,000 |
| Marketable Securities | N/A | 34,677 | 45,488 | 10,258 | 6,000 |
| Receivables | 894,000 | 1,439,469 | 1,245,045 | 1,019,388 | 1,312,000 |
| Inventories | 944,000 | 859,391 | 896,100 | 836,511 | 702,000 |
| Other current assets | 764,000 | 634,091 | 652,716 | 605,208 | 606,000 |
| TOTAL | $2,956,000 | $3,273,252 | $3,039,577 | $2,651,121 | $2,825,000 |
| Non-Current Assets | |||||
| PPE Net | 23,084,000 | 22,774,290 | 22,451,160 | 22,040,100 | 21,622,000 |
| Investments And Advances | 848,000 | 819,034 | 870,809 | 829,868 | 757,000 |
| Other Non-Current Assets | 3,009,000 | 2,932,138 | 2,905,635 | 6,005,949 | 6,056,000 |
| TOTAL | $26,941,000 | $26,525,462 | $26,227,604 | $28,875,917 | $28,435,000 |
| Total Assets | $29,897,000 | $29,798,710 | $29,267,180 | $31,527,040 | $31,260,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 429,000 | 528,956 | 562,095 | 467,756 | 67,000 |
| Accounts payable and accrued liabilities | 823,000 | 662,586 | 705,203 | 632,840 | 869,000 |
| Accrued Expenses | 118,000 | 175,748 | 144,828 | 186,832 | 121,000 |
| TOTAL | $4,376,000 | $4,646,112 | $5,010,845 | $4,122,220 | $3,718,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,297,000 | 7,940,585 | 7,531,212 | 7,695,096 | 7,843,000 |
| Other Non-Current Liabilities | 3,599,000 | 3,540,480 | 3,491,985 | 3,455,669 | 3,294,000 |
| TOTAL | $17,169,000 | $16,812,370 | $16,353,150 | $16,474,050 | $16,484,000 |
| Total Liabilities | $21,545,000 | $21,458,480 | $21,364,000 | $20,596,270 | $20,202,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 700,085 | 695,132 | 689,745 | 685,024 | N/A |
| Common Shares | 3,503,000 | 3,503,112 | 3,503,112 | 3,503,112 | 3,503,000 |
| Retained earnings | 4,517,000 | 4,643,091 | 4,352,900 | 4,763,406 | 4,672,000 |
| Other shareholders' equity | 7,000 | -8,768 | 486 | -407,328 | -93,000 |
| TOTAL | $8,352,000 | $8,340,226 | $7,903,182 | $10,930,770 | $11,058,000 |
| Total Liabilities And Equity | $29,897,000 | $29,798,706 | $29,267,182 | $31,527,040 | $31,260,000 |