Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,379,000 | 1,879,000 | 2,164,000 | 1,975,000 | 2,931,000 |
| Receivables | 2,513,000 | 2,346,000 | 2,401,000 | 2,810,000 | 2,794,000 |
| Inventories | 2,028,000 | 2,099,000 | 1,982,000 | 1,909,000 | 1,849,000 |
| Other current assets | 2,355,000 | 2,243,000 | 2,216,000 | 2,809,000 | 2,064,000 |
| TOTAL | $10,574,000 | $9,069,000 | $9,430,000 | $9,817,000 | $9,917,000 |
| Non-Current Assets | |||||
| PPE Net | 86,397,000 | 85,029,000 | 83,965,000 | 83,080,000 | 81,713,000 |
| Investments And Advances | 2,414,000 | 2,389,000 | 2,588,000 | 2,482,000 | 2,733,000 |
| Intangibles | 5,779,000 | 5,791,000 | 5,803,000 | 5,816,000 | 5,830,000 |
| Other Non-Current Assets | 16,203,000 | 15,677,000 | 15,296,000 | 15,705,000 | 15,580,000 |
| TOTAL | $110,793,000 | $108,886,000 | $107,652,000 | $107,083,000 | $105,856,000 |
| Total Assets | $123,158,000 | $119,731,000 | $118,852,000 | $118,700,000 | $117,591,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,378,000 | 1,596,000 | 1,809,000 | 2,989,000 | 3,313,000 |
| Accounts payable and accrued liabilities | 2,285,000 | 2,071,000 | 1,951,000 | 2,557,000 | 2,266,000 |
| Accrued Expenses | 421,000 | 499,000 | 414,000 | 474,000 | 386,000 |
| TOTAL | $11,750,000 | $9,334,000 | $9,553,000 | $12,546,000 | $10,534,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 45,581,000 | 45,138,000 | 44,235,000 | 41,798,000 | 42,098,000 |
| Other Non-Current Liabilities | 16,652,000 | 16,573,000 | 16,265,000 | 16,084,000 | 16,453,000 |
| TOTAL | $78,617,000 | $78,145,000 | $77,092,000 | $74,104,000 | $74,975,000 |
| Total Liabilities | $90,367,000 | $87,479,000 | $86,645,000 | $86,650,000 | $85,509,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,056,242 | 1,056,131 | 1,055,956 | 1,054,228 | 1,048,734 |
| Common Shares | 5,267,000 | 5,266,000 | 5,266,000 | 5,257,000 | 5,234,000 |
| Retained earnings | 11,600,000 | 11,024,000 | 11,088,000 | 10,877,000 | 11,087,000 |
| Other shareholders' equity | 4,158,000 | 4,219,000 | 4,115,000 | 4,224,000 | 4,290,000 |
| TOTAL | $32,791,000 | $32,252,000 | $32,207,000 | $32,050,000 | $32,082,000 |
| Total Liabilities And Equity | $123,158,000 | $119,731,000 | $118,852,000 | $118,700,000 | $117,591,000 |