Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 445,000 | 380,957 | 619,505 | N/A | 772,000 |
| Receivables | 1,458,000 | 1,434,922 | 1,432,615 | N/A | 1,363,000 |
| Inventories | 780,000 | 796,407 | 856,648 | 841,610 | 879,000 |
| Other current assets | 374,000 | 423,719 | 457,246 | 1,946,784 | 496,000 |
| TOTAL | $3,057,000 | $3,036,005 | $3,366,014 | $2,788,394 | $3,510,000 |
| Non-Current Assets | |||||
| PPE Net | 34,190,000 | 33,816,060 | N/A | N/A | 33,093,000 |
| Investments And Advances | 1,183,000 | 1,008,540 | 1,013,410 | 0 | 949,000 |
| Other Non-Current Assets | 2,783,000 | 2,803,499 | 2,876,164 | 0 | 3,069,000 |
| TOTAL | $38,156,000 | $37,628,099 | $3,889,574 | $0 | $37,111,000 |
| Total Assets | $30,292,000 | $29,927,090 | $30,340,860 | $29,716,040 | $30,554,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 364,000 | 212,080 | 187,764 | N/A | 509,000 |
| Accounts payable and accrued liabilities | 788,000 | 597,190 | 656,297 | 0 | 1,001,000 |
| Accrued Expenses | 484,000 | 262,697 | 303,989 | N/A | 299,000 |
| TOTAL | $3,798,000 | $3,807,248 | $4,650,712 | $127,290 | $4,281,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,935,000 | 7,356,378 | 7,478,399 | N/A | 8,306,000 |
| Other Non-Current Liabilities | 1,536,000 | 373,141 | 223,295 | 0 | 231,000 |
| TOTAL | $15,876,000 | $15,355,770 | $15,300,230 | $N/A | $16,069,000 |
| Total Liabilities | $19,674,000 | $19,163,020 | $19,950,950 | $127,290 | $20,350,000 |
| Shareholders' Equity | |||||
| Common Shares | 3,385,000 | 3,368,255 | 3,368,245 | N/A | 3,348,000 |
| Retained earnings | 3,764,000 | 3,835,643 | 3,580,409 | N/A | 3,483,000 |
| Other shareholders' equity | 1,402,000 | 1,575,058 | 1,454,208 | 10,300,300 | 1,432,000 |
| TOTAL | $10,618,000 | $10,764,070 | $10,389,920 | $10,300,300 | $10,204,000 |
| Total Liabilities And Equity | $30,292,000 | $29,927,090 | $30,340,870 | $10,427,590 | $30,554,000 |