Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 477,260 | 601,000 | 620,355 | 382,795 | 549,893 |
| Receivables | 1,522,920 | 2,100,000 | 2,064,490 | 2,008,799 | 1,779,456 |
| Inventories | 778,450 | 707,000 | 731,438 | 826,915 | 800,858 |
| Other current assets | 360,800 | 195,000 | 539,363 | 629,335 | 416,348 |
| TOTAL | $3,139,430 | $3,603,000 | $3,955,646 | $3,847,844 | $3,546,555 |
| Non-Current Assets | |||||
| PPE Net | N/A | 35,586,000 | 34,750,360 | 34,613,350 | 34,312,840 |
| Investments And Advances | 1,344,690 | 1,555,000 | 4,196,240 | 3,244,454 | 3,077,680 |
| Other Non-Current Assets | 6,840,130 | 6,461,000 | 4,209,435 | 4,126,828 | 4,237,142 |
| TOTAL | $8,184,820 | $43,602,000 | $43,156,035 | $41,984,632 | $41,627,662 |
| Total Assets | $35,023,230 | $35,271,000 | $35,384,220 | $34,412,380 | $34,000,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 784,000 | 708,583 | 591,029 | 582,670 |
| Accounts payable and accrued liabilities | 630,920 | 1,049,000 | 896,628 | 861,582 | 772,527 |
| Accrued Expenses | 385,280 | 629,000 | 610,875 | 581,103 | 435,544 |
| TOTAL | $4,875,740 | $5,387,000 | $5,475,351 | $4,751,822 | $4,624,585 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,419,750 | 10,274,000 | 10,055,280 | 9,630,366 | 9,699,757 |
| Other Non-Current Liabilities | 2,242,550 | 3,320,000 | 1,637,970 | 1,923,564 | 1,906,110 |
| TOTAL | $20,403,830 | $19,744,000 | $17,882,580 | $17,838,110 | $17,926,710 |
| Total Liabilities | $25,279,580 | $25,131,000 | $23,357,930 | $22,589,940 | $22,551,300 |
| Shareholders' Equity | |||||
| Common Shares | 3,484,730 | 3,467,000 | 3,477,958 | 3,424,341 | 3,405,594 |
| Retained earnings | 3,849,050 | 3,842,000 | 3,875,410 | 3,723,644 | 3,730,782 |
| Other shareholders' equity | 9,220 | 493,000 | 2,407,718 | 2,484,077 | 2,186,870 |
| TOTAL | $9,743,650 | $10,140,000 | $12,026,290 | $11,822,440 | $11,448,780 |
| Total Liabilities And Equity | $35,023,230 | $35,271,000 | $35,384,220 | $34,412,380 | $34,000,080 |