Southern Company (SO)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,582,000 | 1,770,000 | 1,065,000 | 3,379,000 | 1,879,000 |
| Receivables | 2,083,000 | 2,482,000 | 2,663,000 | 2,513,000 | 2,346,000 |
| Inventories | 1,944,000 | 1,998,000 | 2,028,000 | 2,028,000 | 2,099,000 |
| Other current assets | 3,404,000 | 2,562,000 | 2,585,000 | 2,355,000 | 2,243,000 |
| TOTAL | $9,551,000 | $9,469,000 | $8,617,000 | $10,574,000 | $9,069,000 |
| Non-Current Assets | |||||
| PPE Net | 89,623,000 | 89,037,000 | 87,634,000 | 86,397,000 | 85,029,000 |
| Investments And Advances | 2,350,000 | 2,393,000 | 2,316,000 | 2,414,000 | 2,389,000 |
| Intangibles | 5,746,000 | 5,757,000 | 5,767,000 | 5,779,000 | 5,791,000 |
| Other Non-Current Assets | 16,862,000 | 16,916,000 | 16,799,000 | 16,203,000 | 15,677,000 |
| TOTAL | $114,581,000 | $114,103,000 | $112,516,000 | $110,793,000 | $108,886,000 |
| Total Assets | $125,907,000 | $125,393,000 | $122,935,000 | $123,158,000 | $119,731,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,829,000 | 3,535,000 | 3,507,000 | 4,378,000 | 1,596,000 |
| Accounts payable and accrued liabilities | 2,075,000 | 2,533,000 | 2,806,000 | 2,285,000 | 2,071,000 |
| Accrued Expenses | 510,000 | 423,000 | 513,000 | 421,000 | 499,000 |
| TOTAL | $11,660,000 | $11,586,000 | $12,079,000 | $11,750,000 | $9,334,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 47,828,000 | 46,727,000 | 45,073,000 | 45,581,000 | 45,138,000 |
| Other Non-Current Liabilities | 16,832,000 | 17,024,000 | 17,114,000 | 16,652,000 | 16,573,000 |
| TOTAL | $81,210,000 | $80,448,000 | $78,331,000 | $78,617,000 | $78,145,000 |
| Total Liabilities | $92,870,000 | $92,034,000 | $90,410,000 | $90,367,000 | $87,479,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,058,826 | 1,058,630 | 1,056,610 | 1,056,242 | 1,056,131 |
| Common Shares | 5,274,000 | 5,273,000 | 5,268,000 | 5,267,000 | 5,266,000 |
| Retained earnings | 11,442,000 | 11,768,000 | 11,311,000 | 11,600,000 | 11,024,000 |
| Other shareholders' equity | 4,483,000 | 4,510,000 | 4,158,000 | 4,158,000 | 4,219,000 |
| TOTAL | $33,037,000 | $33,359,000 | $32,525,000 | $32,791,000 | $32,252,000 |
| Total Liabilities And Equity | $125,907,000 | $125,393,000 | $122,935,000 | $123,158,000 | $119,731,000 |