Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 448,770 | 554,090 | 872,000 | 858,290 | 687,090 |
| Receivables | 1,731,990 | 1,519,110 | 1,797,000 | 2,190,380 | 1,999,630 |
| Inventories | 918,510 | 832,650 | 767,000 | 699,210 | 760,520 |
| Other current assets | 532,290 | 282,880 | 270,000 | 263,820 | 406,380 |
| TOTAL | $3,631,560 | $3,188,730 | $3,706,000 | $4,011,700 | $3,853,620 |
| Non-Current Assets | |||||
| PPE Net | 38,596,660 | 37,164,600 | N/A | N/A | N/A |
| Investments And Advances | 2,116,910 | 2,016,730 | 1,560,000 | 1,548,800 | 1,416,620 |
| Other Non-Current Assets | 6,928,160 | 6,514,820 | 6,802,000 | 6,632,830 | 6,741,320 |
| TOTAL | $47,641,730 | $45,696,150 | $8,362,000 | $8,181,630 | $8,157,940 |
| Total Assets | $37,569,760 | $35,437,790 | $36,192,000 | $35,951,700 | $35,754,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,144,600 | 1,136,050 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 698,150 | 689,680 | 1,027,000 | 772,480 | 773,770 |
| Accrued Expenses | 345,150 | 475,820 | 532,000 | 538,990 | 530,220 |
| TOTAL | $7,203,610 | $5,353,720 | $5,742,000 | $5,000,970 | $4,768,130 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,264,010 | 9,952,500 | 10,472,000 | 10,697,270 | 10,929,600 |
| Other Non-Current Liabilities | 4,380,830 | 4,235,060 | 2,548,000 | 2,397,130 | 2,433,580 |
| TOTAL | $20,472,580 | $20,010,860 | $20,653,000 | $20,860,340 | $21,184,070 |
| Total Liabilities | $27,676,200 | $25,364,600 | $26,395,000 | $25,861,320 | $25,952,220 |
| Shareholders' Equity | |||||
| Common Shares | 3,503,080 | 3,503,070 | 3,499,000 | 3,498,850 | 3,488,980 |
| Retained earnings | 3,949,200 | 3,868,740 | 3,878,000 | 4,164,070 | 3,886,150 |
| Other shareholders' equity | 269,120 | 277,980 | 15,000 | 22,570 | 9,140 |
| TOTAL | $9,893,550 | $10,073,190 | $9,797,000 | $10,090,380 | $9,802,730 |
| Total Liabilities And Equity | $37,569,750 | $35,437,790 | $36,192,000 | $35,951,700 | $35,754,950 |